Receipt #207899 to Don't Pay
TBW leaflets
Paid
Reimbursement #207899
Jun 20, 2024
Attached receipts
TBW leaflets £1500 to Calverts
£1,471.00 GBP
Total amount £1,471.00 GBP
Additional Information
Paid to
spiked@spiked
payout method
Bank account
Details
********By spikedon
Expense created
By 1649on
Expense approved
By Graham Mitchellon
Expense scheduled for payment
By Graham Mitchellon
Expense processing
By Graham Mitchellon
Expense paid
Expense Amount: £1,471.00
Payment Processor Fee: £0.00
Net Amount for Don't Pay: £1,471.00
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
£0.00 GBP