Receipt #75249 to Cooperation Humber
FareShare May (Goodwin Development Trust)
Paid
Reimbursement #75249
Submitted by Amie Alissa Watson on May 3, 2022
Attached receipts
FareShare May (Goodwin Development Trust)
£151.35 GBP
Total amount £151.35
payout method
Bank account
Details
********Paid from Fiscal Host
Cooperation Humber
Slow Circular Earth UK, 1 Chapel Lane, Horkstow, North Lincolnshire, DN18 6BQ
https://www.slowcircularearth.co.uk/join-us/community-food-coop/
Collective 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.
Collective balance
Fiscal Host:
Cooperation Humber