Receipt #31891 to St. George Mutual Aid
Shopping for the Christmas parcels from Hilldrop
Paid
Reimbursement #31891
Submitted by Leah Barnett•Approved by The Social Change Nest
Jan 15, 2021
Attached receipts
tea and fruit for christmas parcels
£23.78 GBP
Total amount £23.78 GBP
Additional Information
Paid to
Leah Barnett@leah-barnett
payout method
Other
Details
********
By Leah Barnetton
Expense created
By Ruth Hayeson
Expense approved
Expense unapproved
Expense approved
Expense paid
Expense Amount: £23.78
Payment Processor Fee: £0.00
Net Amount for St. George Mutual Aid: £23.78
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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