Receipt #23740 to North East covid 19 relief
Host
Approved
Reimbursement #23740
Submitted by Tracy grant•Approved by Dionne Henderson
Aug 16, 2020
Attached receipts
Accommodation
$60.00 USD
Total amount $60.00 USD
Additional Information
Pay to
Tracy grant@tracy-grant
payout method
Other
Details
********
By Tracy grant
on Expense created
Collective balance
Expense policies
Expense policies
We can help with any expenses that are essential items, up to a maximum of £5000. 00. You must live in the North East of England and provide full proof of address and expenses
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
$960.00 USDFiscal Host:
Dionne Henderson