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Receipt #215581 to Plymouth Octopus (POP)

Green card to print Old Plymouth Society programmes.

Rejected
Reimbursement #215581

Submitted by Gloria Dixon

Aug 12, 2024

Attached receipts
purchase of Card for printing.
Date: August 12, 2024
£22.72 GBP

Total amount £22.72 GBP

Additional Information

Organization

Plymouth Octopus (POP)@plymouthoctopus
Balance:
-£736,734.46 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Organization balance
-£736,734.46 GBP

Current Fiscal Host
Plymouth Octopus (POP)

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.

Organization balance

-£736,734.46 GBP