Receipt #113616 to Keyham Green Places Foodbank
Staffing of foodbank
Paid
Reimbursement #113616
Submitted by Paul Keller•Approved by Jean
Dec 15, 2022
Attached receipts
Foodbank staffing Nov 22
£360.00 GBP
Total amount £360.00 GBP
Additional Information
payout method
Bank account
Details
********By Paul Keller
on Expense created
By Jean
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £360.00
Payment Processor Fee: £0.00
Net Amount for Keyham Green Places Foodbank: £360.00
Collective balance
FAQ
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Why do you need my legal name?
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Collective balance
£9.69 GBPFiscal Host:
The Social Change Nest