Receipt #16771 to Croydon COVID-19 Mutual Aid
Emergency food supplies for requester
Paid
Reimbursement #16771
Submitted by Julia Halder•Approved by Carole Bonner
Apr 25, 2020
Attached receipts
Emergency food supplies for requester. We are ensuring they are being put in touch with an ongoing support service. Supplies bought by member of LMAG.
£30.00 GBP
Total amount £30.00 GBP
Additional Information
Paid to
Julia Halder@julia-halder
payout method
Other
Details
********
By Julia Halderon
Expense created
By Julia Halderon
Expense updated
By Carole Bonneron
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £30.00
Payment Processor Fee: £0.00
Net Amount for Croydon COVID-19 Mutual Aid: £30.00
Collective balance
Expense policies
Expense policies
For full details of our expense policy, see https://docs.google.com/document/d/1TfZrl2TFLeBLsNoYbTU7rlyK7YMRybRXmznoYZUPGKs
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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
£7,826.65 GBPFiscal Host:
The Social Change Nest