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Receipt #75210 to Mutual Aid Alnwick

Larder top-up

Paid
Reimbursement #75210

Submitted by Katie RoskamsApproved by Katie Roskams

May 3, 2022

Attached receipts
Larder top-up
Date: May 3, 2022
€35.04 EUR

Total amount €35.04 EUR

Accounted as (GBP):
~ £29.99 GBP
Additional Information

Collective

Mutual Aid Alnwick@mutual-aid-alnwick
Balance:
£120.72 GBP

payout method

Bank account
Details  
********

By Katie Roskamson
Expense created
By Katie Roskamson
Expense approved
By Jean-François De Hertoghon
Expense scheduled for payment
By Jean-François De Hertoghon
Expense processing
By Jean-François De Hertoghon
Expense paid
Expense Amount: €35.04
Payment Processor Fee (paid by Mutual Aid Alnwick): €0.28
Net Amount for Mutual Aid Alnwick: €35.32

Collective balance
£120.72 GBP

Fiscal Host
Food & Solidarity

Expense policies
Expenses primarily include purchase of food for the community larder.

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

£120.72 GBP

Fiscal Host:

Food & Solidarity