Receipt #211281 to Food & Solidarity
Flyers
Paid
Reimbursement #211281
Submitted by Elgan•Approved by Food & Solidarity
Jul 12, 2024
Attached receipts
receipt
£45.00 GBP
Total amount £45.00 GBP
Additional Information
Paid to
Elgan@elgan
payout method
Bank account
Details
********By Elganon
Expense created
By Food & Solidarityon
Expense approved
By Food & Solidarityon
Expense scheduled for payment
By Food & Solidarityon
Expense processing
By Food & Solidarityon
Expense paid
Expense Amount: £45.00
Payment Processor Fee: £0.00
Net Amount for Food & Solidarity: £45.00
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
£4,011.74 GBPFiscal Host:
Food & Solidarity