Receipt #21230 to St. George Mutual Aid
404 shop
Paid
Reimbursement #21230
Submitted by Geraldine Brennan•Approved by Ruth Hayes
Jun 30, 2020
Attached receipts
Iceland shop from May 30, 404
£8.50 GBP
Morrisons shop from May 30, 404
£31.10 GBP
Total amount £39.60 GBP
Additional Information
payout method
Other
Details
********
By Geraldine Brennanon
Expense created
By Ruth Hayeson
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £39.60
Payment Processor Fee: £0.00
Net Amount for St. George Mutual Aid: £39.60
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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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
£1,637.28 GBPFiscal Host:
The Social Change Nest