Receipt #228959 to Paola De Giovanni - Neighbourhood Creative Agent
Bin bags/table protective cover, apron and large kitchen roll bought at Boyes Heanor, and travelling expenses
Approved
Reimbursement #228959
Submitted by Paola De Giovanni-Pastore•Approved by Iona
Nov 22, 2024
Attached receipts
Items bought at Boyes
£10.57 GBP
Travelling expenses
£4.00 GBP
Total amount £14.57 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Iona
on Expense approved
Project balance
FAQ
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Submit an expense and provide your payment information.
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When will I get paid?
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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
£4,353.88 GBPFiscal Host:
The Social Change Nest