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Receipt #31880 to St. George Mutual Aid

Christmas food, Hilldrop

Paid
Reimbursement #31880

Submitted by Geraldine BrennanApproved by Ruth Hayes

Jan 15, 2021

Attached receipts
Food shop Dec 22 2020 for food parcels delivered Dec 22 2020-Jan 5 2021
Date: January 15, 2021
£7.50 GBP

Food shop Jan 5 2021 for food parcels delivered Dec 22 2020-Jan 5 2021
Date: January 15, 2021
£20.00 GBP

Food shop Dec 21 2020 for food parcels delivered Dec 22 2020-Jan 5 2021
Date: January 15, 2021
£36.15 GBP

Total amount £63.65 GBP

Additional Information

Collective

St. George Mutual Aid@sgma
Balance:
£1,637.28 GBP

payout method

Other
Details  
********

By Geraldine Brennanon
Expense created
By Ruth Hayeson
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £63.65
Payment Processor Fee: £0.00
Net Amount for St. George Mutual Aid: £63.65

Collective balance
£1,637.28 GBP

Fiscal Host
The Social Change Nest

FAQ

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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 GBP