Receipt #18395 to 3D Printed PPE Visors for Frontline Medics
Jason Hibberd fuel 15/05/2020
Paid
Reimbursement #18395
Submitted by Jason Hibberd•Approved by Martin Holt
May 16, 2020
Attached receipts
Jason Hibberd fuel, 96miles @£.45 per mile
£43.20 GBP
Total amount £43.20 GBP
Additional Information
Paid to
Jason Hibberd@jason-hibberd
payout method
Other
Details
********
By Jason Hibberdon
Expense created
By Martin Holton
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £43.20
Payment Processor Fee: £0.00
Net Amount for 3D Printed PPE Visors for Frontline Medics: £43.20
Collective balance
£0.00 GBP
Expense policies
Expense policies
Payments will be made to people who are registered with Covid Print Oxford as producing or distributing PPE visors for local health workers. Payments will be made to reimburse people for the costs of materials and the costs of distribution. Evidence of expenditure should be provided e.g. a receipt for the purchase. Expense should be approved by one of the site Administrators who responsible for overall project and financial management.
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
£0.00 GBP