Receipt #39135 to Croydon COVID-19 Mutual Aid
Petrol costs for food drop offs
Error
Reimbursement #39135
Submitted by Ben Taylor•Approved by Lucy Ball
Apr 25, 2021
Attached receipts
petrol
£20.00 GBP
petrol
£10.00 GBP
petrol
£20.00 GBP
petrol
£20.00 GBP
petrol
£15.00 GBP
petrol
£30.00 GBP
petrol
£10.00 GBP
petrol
£20.02 GBP
petrol
£10.00 GBP
petrol
£22.00 GBP
petrol
£25.00 GBP
petrol
£20.00 GBP
petrol
£10.02 GBP
petrol
£16.11 GBP
petrol
£30.00 GBP
petrol
£30.01 GBP
petrol
£60.00 GBP
petrol
£70.70 GBP
petrol
£60.00 GBP
petrol
£60.00 GBP
petrol
£30.00 GBP
petrol
£30.00 GBP
petrol
£60.00 GBP
petrol
£59.90 GBP
petrol
£70.00 GBP
petrol
£75.00 GBP
petrol
£75.71 GBP
Total amount £959.47 GBP
Additional Information
payout method
Bank account
Details
********By Ben Taylor
on Expense created
By Lucy Ball
on Expense approved
Expense scheduled for payment
Expense error
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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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 GBPFiscal Host:
The Social Change Nest