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Receipt #35942 to Autism and Me Guernsey

Requesting a grant to purchase 3 months worth of hardy nutritionals supplements' for Harry Brown (son of Sarah Brown) to support him nutritionally with his diagnosis of autism. Harry is peg fed and unable to consume enough nutrition from food.

Paid
Reimbursement #35942

Submitted by Dan WhiteApproved by Marc Winn

Mar 13, 2021

Attached receipts
Requesting a grant to purchase 3 months worth of Hardy Nutritionals supplements' for Harry Brown (son of Sarah Brown) to support him nutritionally with his diagnosis of autism. Harry is peg fed and unable to consume enough nutrition from food. The grant is enough for 3 months with shipping (£250 - this is the practitioner/cost price) and £50 for my time to continue to support Sarah with the deliver of the intervention.
Date: March 12, 2021
£300.00 GBP

Total amount £300.00 GBP

Additional Information

Collective

Autism and Me Guernsey@autismandmeguernsey
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

By Dan Whiteon
Expense created
By Marc Winnon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for Autism and Me Guernsey: £300.00

Collective balance
£0.00 GBP

FAQ

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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?
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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

£0.00 GBP
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