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North East covid 19 relief
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Receipt #24144 to North East covid 19 relief

Host fees

Paid
Reimbursement #24144

Submitted by Dionne Henderson•Approved by Dionne Henderson

Aug 25, 2020

Attached receipts
Accommodation
Date: August 25, 2020
$100.00 USD

Total amount $100.00 USD

Additional Information

Collective

North East covid 19 relief@north-east-covid-19-relief
Balance:
$960.00 USD

Paid to

Dionne Henderson@dionne-henderson

payout method

Other
Details  
********
By Dionne Henderson
on
Expense created
By Dionne Henderson
on
Expense approved
By Dionne Henderson
on
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by North East covid 19 relief): $20.00
Net Amount for North East covid 19 relief: $130.00
Collective balance
$960.00 USD

Current Fiscal Host
Dionne Henderson

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.
More info →

Collective balance

$960.00 USD

Fiscal Host:

Dionne Henderson