Receipt #20232 to Orpington Covid-19 Mutual Aid
Maria 13.6.20
Paid
Reimbursement #20232
Submitted by Maria Luz James•Approved by Liz Hulse
Jun 13, 2020
Attached receipts
Shopping for Aysel 13.6.20
£28.52 GBP
Total amount £28.52 GBP
Additional Information
payout method
Other
Details
********
By Liz Hulse
on Expense approved
Collective balance
Expense policies
Expense policies
We will authorise the refund of shopping/medication with a photograph of the receipt, for a collection agreed with a local coordinator.
Please use the bank transfer option as there are no costs involved in this method; select 'other' payment option and put your bank details and customers name for reference & method of repayment in the notes section.
Thank you.
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
£0.00 GBPFiscal Host:
The Social Change Nest