Receipt #134555 to Food & Solidarity
Transportation to action and consumables
Paid
Reimbursement #134555
Submitted by Ciara Lenihan•Approved by Food & Solidarity
Apr 18, 2023
Attached receipts
Taxi
£18.60 GBP
Taxi
£18.20 GBP
Buckets
£25.00 GBP
Total amount £61.80 GBP
Additional Information
Paid to
Ciara Lenihan@ciara-lenihan
payout method
Bank account
Details
********By Ciara Lenihanon
Expense created
By Food & Solidarityon
Expense approved
By Food & Solidarityon
Expense updated
By Food & Solidarityon
Expense approved
By Food & Solidarityon
Expense paid
Expense Amount: £61.80
Payment Processor Fee: £0.00
Net Amount for Food & Solidarity: £61.80
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
£4,139.46 GBPFiscal Host:
Food & Solidarity