Receipt #193625 to Parents for Future Scotland
Glasgow Hub school expenses
Paid
Reimbursement #193625
Submitted by Claire Larkin•Approved by Victoria Bienkowski Rodger
Mar 18, 2024
Attached receipts
Linthaugh Nursery
£20.00 GBP
Govan gaelic
£26.80 GBP
Shawlands
£41.20 GBP
School Expense
£24.40 GBP
St Bernards
£22.50 GBP
St Claires
£20.40 GBP
Riverbank
£21.30 GBP
St Constantines
£40.60 GBP
Sunnyside
£20.80 GBP
Total amount £238.00 GBP
Additional Information
Paid to
Claire Larkin@claire-larkin1
payout method
Bank account
Details
********Expense approved
By Mei Yee Yau
on Expense scheduled for payment
By Mei Yee Yau
on Expense processing
By Mei Yee Yau
on Expense paid
Expense Amount: £238.00
Payment Processor Fee: £0.00
Net Amount for Parents for Future Scotland: £238.00
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 GBPFiscal Host:
The Social Change Nest