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Receipt #167599 to Lewisham Donation Hub

ASDA essential groceries for Food Support Service

Paid
Reimbursement #167599

Submitted by Magdalena Szlenkier•Approved by Laurence Oliver Hamilton Smith

Oct 21, 2023

Attached receipts
Asda order no. 4662326000286
Date: September 26, 2023
£191.72 GBP
Asda order no. 4702339000561
Date: September 28, 2023
£179.97 GBP
Asda order no. 8392311001550
Date: October 3, 2023
£214.90 GBP
Asda order no. 8422313000256
Date: October 5, 2023
£124.45 GBP
Asda order no. 4792344000129
Date: October 10, 2023
£203.24 GBP
Asda order no. 4842330001103
Date: October 12, 2023
£119.91 GBP

Total amount £1,034.19 GBP

Additional Information

Collective

Lewisham Donation Hub@lewishamdonationhub
Balance:
£4,810.36 GBP

Paid to

Magdalena Szlenkier@magdalena-szlenkier

payout method

Bank account
Details  
********
By Magdalena Szlenkier
on
Expense created
By Laurence Oliver Hamilton Smith
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £1,034.19
Payment Processor Fee: £0.00
Net Amount for Lewisham Donation Hub: £1,034.19
Collective balance
£4,810.36 GBP

Current Fiscal Host
The Social Change Nest

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.
More info →

Collective balance

£4,810.36 GBP

Fiscal Host:

The Social Change Nest