Receipt #109643 to Clothes Bank
Toiletries
Paid
Reimbursement #109643
Submitted by Moska Saidy•Approved by Becky Brook
Nov 29, 2022
Attached receipts
Shampoo and conditioner for newly arrived refugees
£76.00 GBP
Soap and deodorant for newly arrived refugees
£67.00 GBP
Toothbrushes and toothpaste for newly arrived refugees (+delivery)
£67.30 GBP
Total amount £210.30 GBP
Additional Information
Paid to
Moska Saidy@moska-saidy
payout method
Bank account
Details
********By Moska Saidy
on Expense created
By Becky Brook
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £210.30
Payment Processor Fee: £0.00
Net Amount for Clothes Bank: £210.30
Project 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.
Project balance
£53.31 GBPFiscal Host:
The Social Change Nest