Receipt #116047 to Food & Solidarity
Insurance for F+S for 2023
Paid
Reimbursement #116047
Submitted by Fred Banks•Approved by Elgan
Dec 30, 2022
Attached receipts
Invoice for policy as provided by insurer
£131.98 GBP
Total amount £131.98 GBP
Additional Information
Paid to
Fred Banks@fred-banks
payout method
Other
Details
********
By Fred Banks
on Expense created
By Elgan
on Expense approved
Organization balance
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.
Organization balance
£3,276.41 GBPFiscal Host:
Food & Solidarity