Receipt #174892 to West Devon Junior Netball League
Venue hire for umpire training
Paid
Reimbursement #174892
Submitted by Lynn Winsper•Approved by Boss man Chris
Dec 1, 2023
Attached receipts
Venue fee
£30.00 GBP
Total amount £30.00 GBP
Additional Information
payout method
Bank account
Details
********By Lynn Winsper
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £30.00
Payment Processor Fee: £0.00
Net Amount for West Devon Junior Netball League: £30.00
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
£4,461.62 GBPFiscal Host:
The Social Change Nest