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Receipt #24448 to Help for food Newcastle

Shopping On behalf of karl Morris

Approved
Reimbursement #24448

Submitted by Dionne HendersonApproved by Dionne Henderson

Sep 1, 2020

Attached receipts
Shopping for new home after being homeless for 16 months
Date: September 1, 2020
£200.00 GBP

Total amount £200.00 GBP

Accounted as (USD):
~ $252.51 USD
Additional Information

payout method

Other
Details  
********

By Dionne Hendersonon
Expense created
By Dionne Hendersonon
Expense approved
By Dionne Hendersonon
Expense unapproved
By Dionne Hendersonon
Expense approved

Collective balance
$0.00 USD

Fiscal Host
Dionne Henderson

Expense policies

We can help with any expenses that are essential items, up to a maximum of £5000. 00. You must live in the North East of England and provide full proof of address and expenses

Only expenses to administration and we will go shopping and arrange delivery must provide proof of address

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 USD

Fiscal Host:

Dionne Henderson