Receipt #116049 to ABBA CARES FOUNDATION
Food expense for Homeless
Paid
Reimbursement #116049
Submitted by Abba Cares Foundation•Approved by Abba Cares Foundation
Dec 30, 2022
Attached receipts
Food expense for Homeless 1
£26.63 GBP
Food expense for Homeless 2
£11.77 GBP
Food expense for Homeless 3
£24.84 GBP
Food expense for Homeless 4
£30.13 GBP
Food expense for Homeless 5
£6.00 GBP
Food expense for Homeless 6
£30.10 GBP
Food (sandwich containers) expense for Homeless 7
£38.97 GBP
Total amount £168.44 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
- Accommodation related expenses to Abba Cares Foundation
- Transport costs, such as plane or train tickets, tube or bus.
- Mileage claims when using own car
- Business hospitality eg for networking
- Sustenance, or ‘food and drink for those we help’
- Equipment need to operate Abba cares foundation
- items purchased for food distribution
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
£4,461.38 GBPFiscal Host:
The Social Change Nest