Receipt #106559 to Sustainability Fund
Design Costs
Paid
Reimbursement #106559
Submitted by Robin White•Approved by Jess
Nov 7, 2022
Attached receipts
250 design costs - poster
£250.00 GBP
Total amount £250.00 GBP
Additional Information
Paid to
Robin White@rw
payout method
Bank account
Details
********By Robin White
on Expense created
By Jess
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £250.00
Payment Processor Fee: £0.00
Net Amount for Sustainability Fund: £250.00
Project 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.
Project balance
£0.00 GBPFiscal Host:
The Social Change Nest