Receipt #134574 to New4You & JCs Youth
Fuel for Easter Youth Residential at Heatree
Paid
Reimbursement #134574
Submitted by Veronica Graham•Approved by Morgan Preston
Apr 18, 2023
Attached receipts
Morrisons Fuel Receipt for Mini bus for Youth Residential
£46.40 GBP
Total amount £46.40 GBP
Additional Information
payout method
Bank account
Details
********By Veronica Grahamon
Expense created
By Morgan Prestonon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £46.40
Payment Processor Fee: £0.00
Net Amount for New4You & JCs Youth: £46.40
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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 GBPFiscal Host:
The Social Change Nest