Receipt #45734 to Pelican Plus Tenants & Residents Association
Support for water bill
Paid
Reimbursement #45734
Submitted by Anna James•Approved by Zoe Opiah
Jul 20, 2021
Attached receipts
Bill from Thames Water for 246.24
£100.00 GBP
Total amount £100.00 GBP
Additional Information
payout method
Bank account
Details
********By Anna Jameson
Expense created
By Zoe Opiahon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Pelican Plus Tenants & Residents Association: £100.00
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
£2,006.70 GBPFiscal Host:
The Social Change Nest