Receipt #92782 to Nags Head Tenants Association
Gardening group expense
Paid
Reimbursement #92782
Submitted by Kevin Biderman•Approved by Simon P
Sep 2, 2022
Attached receipts
Log Roll Edging
£16.00 GBP
Hanging Basket Brackets
£11.55 GBP
Total amount £27.55 GBP
Additional Information
payout method
Bank account
Details
********By Simon P
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £27.55
Payment Processor Fee: £0.00
Net Amount for Nags Head Tenants Association: £27.55
Collective balance
Expense policies
Expense policies
For expenses to be approved the purchase must have previously been agreed through the mechanisms of the Tenants Association and a receipt provided.
Payments will be made via bank transfer only.
Please allow up to 5 working days for payment to be received.
Payments will be made via bank transfer only.
Please allow up to 5 working days for payment to be received.
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
£1,253.66 GBPFiscal Host:
The Social Change Nest