Receipt #171088 to Lewisham Donation Hub
ASDA online essential groceries (in support of LDH food service)
Paid
Reimbursement #171088
Submitted by Magdalena Szlenkier•Approved by Laurence Oliver Hamilton Smith
Nov 9, 2023
Attached receipts
Asda Order 8522321001482
£213.72 GBP
Asda Order 4912329000069
£114.34 GBP
Asda Order 4932342001831
£221.61 GBP
Asda Order 8662332001039
£213.81 GBP
Asda Order 5052337001957
£139.10 GBP
Total amount £902.58 GBP
Additional Information
payout method
Bank account
Details
********By Magdalena Szlenkieron
Expense created
Expense updated
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £902.58
Payment Processor Fee: £0.00
Net Amount for Lewisham Donation Hub: £902.58
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
£8,062.27 GBPFiscal Host:
The Social Change Nest