Receipt #165383 to Lewisham Donation Hub
Toilet Rolls (supporting LDH food service)
Paid
Reimbursement #165383
Submitted by Sue Appleford•Approved by Heather Payne
Oct 7, 2023
Attached receipts
6x packets of toilet rolls and 1 pack of kitchen roll (Essentials purchases for food service)
£43.29 GBP
Total amount £43.29 GBP
Additional Information
Paid to
Sue Appleford@sue-appleford
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Please note that we do accept external expense requests, and will only review requests from registered volunteers. Please provide a receipt if possible, or notes for our reference. If your expense is approved, these will be reviewed and processed every Monday, Wednesday and Friday, and we will aim to pay these so that they reach you within the same week.
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
£4,189.26 GBPFiscal Host:
The Social Change Nest