Receipt #154213 to Food & Solidarity
Wholesale shop 05/08/23
Paid
Reimbursement #154213
Submitted by Sue pearson•Approved by Elgan
Aug 6, 2023
Attached receipts
Bookers
£105.38 GBP
Hutchinson’s fruit and veg
£41.00 GBP
Greggs
£24.75 GBP
Total amount £171.13 GBP
Additional Information
Paid to
Sue pearson@sue-pearson
payout method
Bank account
Details
********By Sue pearson
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