Receipt #147927 to Clothes Bank
Women's Underwear
Paid
Reimbursement #147927
Submitted by Mutual Aid•Approved by Moska Saidy
Jul 4, 2023
Attached receipts
Primark - £161.40 from external donations
£42.10 GBP
Total amount £42.10 GBP
Additional Information
Paid to
Mutual Aid@mutual-aid2
payout method
Bank account
Details
********By Mutual Aidon
Expense created
By Moska Saidyon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £42.10
Payment Processor Fee: £0.00
Net Amount for Clothes Bank: £42.10
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
£214.34 GBPFiscal Host:
The Social Change Nest