Receipt #126326 to ABBA CARES FOUNDATION
Food and related expenses for Homeless
Paid
Reimbursement #126326
Submitted by Tam B•Approved by Abba Cares Foundation
Mar 3, 2023
Attached receipts
Food for Homeless 2/2/2023
£32.01 GBP
Food for homeless 23/12/2022
£20.94 GBP
Food for the homeless 23/12/2023
£17.50 GBP
Food & water 15th, 19th, 20th of Jan 2023
£40.65 GBP
Food & water 23rd, 24th of February 2023
£47.50 GBP
Food for homeless 9th & 10th February 2023
£35.59 GBP
Total amount £194.19 GBP
Additional Information
Paid to
Tam B@tam-blackduke
payout method
Bank account
Details
********By Tam Bon
Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £194.19
Payment Processor Fee: £0.00
Net Amount for ABBA CARES FOUNDATION: £194.19
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