Receipt #48494 to Lewisham Donation Hub
Purchase of 6x hand blenders and 1x sandwich toaster from Currys/PC World (from funds generated by Afghan appeal to meet urgent and previously evidenced needs)
Paid
Reimbursement #48494
essential electricals
afghanistan appeal
Submitted by Laurence Oliver Hamilton Smith•Approved by Lily Lubowitz
Aug 25, 2021
Attached receipts
Currys/PC World receipt
£37.92 GBP
Continuation of receipt
£0.01 GBP
Total amount £37.93 GBP
Additional Information
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
£4,810.36 GBPFiscal Host:
The Social Change Nest