Receipt #50177 to Plymouth eco collective
Stencils design work
Paid
Reimbursement #50177
Submitted by Jenny Ayrton•Approved by Juliette Jackson
Sep 15, 2021
Attached receipts
Stencil Design Work
£300.00 GBP
Total amount £300.00 GBP
Additional Information
Paid to
Pollenize CIC@pollenize-cic1
payout method
Bank account
Details
********By Jenny Ayrton
on Expense created
By Jenny Ayrton
on Expense approved
Expense unapproved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for Plymouth eco collective: £300.00
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
£105.38 GBPFiscal Host:
The Social Change Nest