Receipt #19995 to St. George Mutual Aid
Emergency food shop June 9
Paid
Reimbursement #19995
Submitted by Geraldine Brennan•Approved by Ruth Hayes
Jun 10, 2020
Attached receipts
Emergency shop to add to food parcel
£9.78 GBP
Total amount £9.78 GBP
Additional Information
payout method
Other
Details
********
By Geraldine Brennanon
Expense created
By Ruth Hayeson
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £9.78
Payment Processor Fee: £0.00
Net Amount for St. George Mutual Aid: £9.78
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
£1,637.28 GBPFiscal Host:
The Social Change Nest