Receipt #139913 to Transforming Balfour MA Foodbank
This is to reimburse Maggie and Wendy for their delivery rounds January - April at the rate of £2.50 per round.
Pending
Reimbursement #139913
Submitted by Kim Shamash
May 20, 2023
Attached receipts
To reimburse Maggie and Wendy for petrol costs
£95.00 GBP
Total amount £95.00 GBP
Additional Information
Pay to
Kim Shamash@kim-shamash
payout method
Bank account
Details
********By Kim Shamashon
Expense created
Project 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.
Project balance
£0.00 GBPFiscal Host:
The Social Change Nest