Receipt #345794 to Local organising support
Materials and leaflets for PFF stall at a local awareness day picnic
Paid
Reimbursement #345794
Sep 9, 2026
Expense Details
Attached receipts
Materials and leaflets for PFF stall at a local awareness day picnic
£44.05 GBP
Total amount
£44.05 GBP
Additional Information
Paid to
Kam Longia@kam-longia
payout method
Bank account
Details
********By Kam Longia
on Expense created
By Emily Marsh
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £44.05
Payment Processor Fee: £0.00
Net Amount for Local organising support: £44.05
Net Amount for Kam Longia: £44.05
Project balance
Expense policies
Expense policies
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FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
£882.03 GBPFiscal Host:
The Social Change Nest