Invoice #25457 to Ketra Foodbank
Food Bank Stocks Purchase
Paid
Invoice #25457
Submitted by Lara Daniel•Approved by Lara Daniel
Sep 23, 2020
Invoice items
Foodbank Stocks
£300.00 GBP
Total amount £300.00 GBP
Additional Information
Paid to
Lara Daniel@lara-daniel1
payout method
Other
Details
********
By Lara Danielon
Expense created
By Lara Danielon
Expense approved
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for Ketra Foodbank: £300.00
Collective balance
Expense policies
Expense policies
We would approve expenses for Foodbank Items, Gas and Electricity top up, Bus pass/train ticket, Hot meals provisions, volunteers' expenses, Admin/overheads expenses and any other expenses towards relief of financial hardship. We would require receipts or invoices for expenses or payment requests as necessary.
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 GBPFiscal Host:
The Social Change Nest