Open Collective
Open Collective

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.

Reimbursement #139913

Submitted by Kim Shamash

May 20, 2023

Attached receipts
To reimburse Maggie and Wendy for petrol costs
Date: May 20, 2023
£95.00 GBP

Total amount £95.00 GBP

Additional Information

payout method

Bank account

By Kim Shamashon
Expense created

Project balance
£0.00 GBP

Fiscal Host
The Social Change Nest


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 GBP