Receipt #29697 to Pelican Plus Tenants & Residents Association
Gas 7 electric Topup - hardship - ref 101220/2
Paid
Reimbursement #29697
Submitted by Abdellatif•Approved by Abdellatif
Dec 11, 2020
Attached receipts
Gas 7 electric Topup - hardship - ref 101220/2
£48.00 GBP
Total amount £48.00 GBP
Additional Information
Paid to
Abdellatif@abdellatif
payout method
Other
Details
********
By Abdellatif
on Expense created
By Abdellatif
on Expense approved
Expense paid
Expense Amount: £48.00
Payment Processor Fee: £0.00
Net Amount for Pelican Plus Tenants & Residents Association: £48.00
Collective balance
Expense policies
Expense policies
Pelican Plus Tenants and Residents Association Our aim is to help our vulnerable community members with direct access to money where this is agreed to be the best option, direct payment of electricity, gas, water or phone/internet ,where it is clear income has dropped due to Covid-19 lockdown, Zero contract employees will prioritised. Food shopping and or bill payments for those unable to leave their homes due to vulnerability or government advice.
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
£2,025.15 GBPFiscal Host:
The Social Change Nest