Receipt #168701 to Food & Solidarity
Action consumables
Paid
Reimbursement #168701
Submitted by Food & Solidarity•Approved by Food & Solidarity
Oct 27, 2023
Attached receipts
9.75
£9.75 GBP
15.34
£15.34 GBP
Total amount £25.09 GBP
Additional Information
payout method
Other
Details
********
By Food & Solidarityon
Expense created
By Food & Solidarityon
Expense approved
By Food & Solidarityon
Expense paid
Expense Amount: £25.09
Payment Processor Fee: £0.00
Net Amount for Food & Solidarity: £25.09
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