Open Collective
Open Collective

Receipt #25713 to Orpington Covid-19 Mutual Aid

Shopping for Tony

Paid
Reimbursement #25713

Submitted by Sadinie Senaratne on September 30, 2020

Attached receipts
Shopping for Tony
Date: September 30, 2020

£20.32 GBP


Total amount £20.32

payout method

Other
Details  
********

By Sadinie Senaratne on

Expense created

By Crofton & Farnboroughon

Expense approved

By The Social Change Nest CICon

Expense paid

£20.32


Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest CIC

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