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Receipt #21407 to Orpington Covid-19 Mutual Aid

Phillipa Green Shopping - 1st July - Catherine Morris

Paid
Reimbursement #21407

Submitted by Crofton & FarnboroughApproved by Brian Ford

Jul 2, 2020

Attached receipts
Phillipa Green Shopping
Date: July 2, 2020
£54.00 GBP

Philipa Green Shopping
Date: July 2, 2020
£13.05 GBP

Total amount £67.05 GBP

Additional Information

Collective

Orpington Covid-19 Mutual Aid@ocma
Balance:
£0.00 GBP

payout method

Other
Details  
********

By Crofton & Farnboroughon
Expense created
By Brian Fordon
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £67.05
Payment Processor Fee: £0.00
Net Amount for Orpington Covid-19 Mutual Aid: £67.05

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

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 GBP
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