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Receipt #269968 to Food & Solidarity

Travel: Doorknocking Divercity🚕 Byker

Paid
Reimbursement #269968
Submitted by Lorna•Approved by Loena

Oct 18, 2025

Expense Details

Attached receipts
H.D and L.R travel
Date: October 18, 2025
£7.30 GBP
Total amount
£7.30 GBP
Additional Information

Organization

Food and Solidarity Limited (Food & Solidarity)@foodandsolidarity
Balance:
£894.42 GBP

Paid to

Lorna@lorna1

payout method

Bank account
Details  
********
By Lorna
on
Expense created
By Loena
on
Expense approved
By Food & Solidarity
on
Expense scheduled for payment
By Food & Solidarity
on
Expense scheduled for payment
By Food & Solidarity
on
Expense processing
By Food & Solidarity
on
Expense paid

Amount Paid for Expense: £7.30

Payment Processor Fee: £0.00

Net Amount for Food & Solidarity: £7.30

Net Amount for Lorna: £7.30

Organization balance
£894.42 GBP

Current Fiscal Host
Food & Solidarity

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.
More info →

Organization balance

£894.42 GBP

Fiscal Host:

Food & Solidarity