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Receipt #22559 to Croydon COVID-19 Mutual Aid

Food

Pending
Reimbursement #22559

Submitted by Ben Taylor

Jul 25, 2020

Attached receipts
Waddon volunteer food pick up Julie Roberts, CR2 7DZ
Date: July 25, 2020
£13.95 GBP

Total amount £13.95 GBP

Additional Information

Collective

Croydon COVID-19 Mutual Aid@croydoncovidma
Balance:
£7,826.65 GBP

payout method

PayPal
Email address  
********

By Ben Tayloron
Expense created

Collective balance
£7,826.65 GBP

Fiscal Host
The Social Change Nest

Expense policies

For full details of our expense policy, see https://docs.google.com/document/d/1TfZrl2TFLeBLsNoYbTU7rlyK7YMRybRXmznoYZUPGKs

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

£7,826.65 GBP