Receipt #85681 to Radical Nudge Collective - The Love Shack
Salt & elastic bands for workshops
Paid
Reimbursement #85681
Submitted by Thomas Loveder•Approved by Claire Law
Jul 7, 2022
Attached receipts
Elastic bands
£8.98 GBP
Salt for dyes
£1.50 GBP
Total amount £10.48 GBP
Additional Information
payout method
Bank account
Details
********By Claire Law
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £10.48
Payment Processor Fee: £0.00
Net Amount for Radical Nudge Collective - The Love Shack: £10.48
Collective balance
Expense policies
Expense policies
Only expenses that directly benefit our project 'The Love Shack' & have been verbally agreed upon amongst our administrators.
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
£162.72 GBPFiscal Host:
The Social Change Nest