Receipt #43192 to Leyton & Lea Bridge Hot Meals
2 Food Delivery Carts
Paid
Reimbursement #43192
Submitted by Robert Rowland•Approved by Holly Barker
Jun 16, 2021
Attached receipts
Argos Folding Food Delivery Carts
£110.00 GBP
Total amount £110.00 GBP
Additional Information
payout method
Bank account
Details
********By Holly Barker
on Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
£477.63 GBPFiscal Host:
The Social Change Nest