Receipt #63724 to Food & Solidarity
Fruit and vegetables shop 29/01/22
Error
Reimbursement #63724
Submitted by Sue pearson•Approved by Elswick Mutual Aid
Feb 8, 2022
Attached receipts
Fruit and veg shop 29/01/22
£69.50 GBP
Total amount £69.50 GBP
Additional Information
Pay to
Sue pearson@sue-pearson
payout method
Bank account
Details
********By Sue pearsonon
Expense created
By Elswick Mutual Aidon
Expense approved
Expense scheduled for payment
Expense processing
Expense error
Expense error
Event balance
FAQ
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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.
Event balance
£133.38 GBPFiscal Host:
The Social Change Nest