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Receipt #27379 to Community Action Against Holiday Hunger

Friday 30th Food Extras

Paid
Reimbursement #27379

Submitted by Katherine WaughApproved by Mwenza

Nov 2, 2020

Attached receipts
Friday 30th food top ups
Date: November 2, 2020
£18.10 GBP

Total amount £18.10 GBP

Additional Information

By Katherine Waughon
Expense created
By Mwenzaon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £18.10
Payment Processor Fee (paid by Community Action Against Holiday Hunger): £0.82
Net Amount for Community Action Against Holiday Hunger: £18.92

Event balance
£221.64 GBP

Current Fiscal Host
The Social Change Nest

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.

Event balance

£221.64 GBP