Invoice #87095 to SE21 Community Connect Fund
Donation for Hygiene products
Paid
Invoice #87095
Submitted by Lara Daniel•Approved by Folu Adewunmi
Jul 20, 2022
Invoice items
Donation for Hygiene products
£250.00 GBP
Total amount £250.00 GBP
Additional Information
payout method
Bank account
Details
********By Lara Danielon
Expense created
By Lara Danielon
Expense approved
By Lara Danielon
Expense unapproved
By Folu Adewunmion
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £250.00
Payment Processor Fee: £0.00
Net Amount for SE21 Community Connect Fund: £250.00
Collective balance
Expense policies
Expense policies
We aim to support individuals, families and children experiencing financial hardship due to covid-19 or no recourse to public funds. We will approve payments relating to keeping children in school, gas and electricity top-up, food and basic essentials, bus/train pass, provisions of hot meals during school holidays and support for the elderly and other vulnerable residents living in SE21 and neighbouring areas assuming we have sufficient funds available.
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
£548.73 GBPFiscal Host:
The Social Change Nest