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Receipt #38666 to Croydon COVID-19 Mutual Aid

Volunteer Lunches

Paid
Reimbursement #38666

Submitted by Ben TaylorApproved by Lucy Ball

Apr 17, 2021

Attached receipts
Volunteer lunches
Date: April 17, 2021
£21.56 GBP

Volunteer lunches
Date: April 17, 2021
£21.71 GBP

Total amount £43.27 GBP

Additional Information

Collective

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

payout method

Bank account
Details  
********

By Ben Tayloron
Expense created
By Carole Bonneron
Expense rejected
By Ben Tayloron
Expense updated
By Lucy Ball on
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £43.27
Payment Processor Fee: £0.00
Net Amount for Croydon COVID-19 Mutual Aid: £43.27

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