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Invoice #44710 to Goose Green Solidarity Fund

Cash for expenser without access to bank account, MR

Paid
Invoice #44710

Submitted by Lily James Approved by MK McGrath

Jul 6, 2021

Invoice items
Cash for expenser who currently has no access to bank account
Date: July 6, 2021
£50.00 GBP

Total amount £50.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Lily James on
Expense created
By Lily James on
Expense approved
By Lily James on
Expense unapproved
By MK McGrathon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for Goose Green Solidarity Fund: £50.00

Collective balance
£0.00 GBP
Expense policies
PLEASE NOTE: The Goose Green Solidarity Fund is now closed. We will not be accepting any new expenses. If you would like to be signposted to other support locally, get in touch at [email protected]



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.

Collective balance

£0.00 GBP