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Receipt #224104 to GOLDMAN'S CENTRE + NEWSLETTER

Kitchen materials, foodstuffs, maintenance materials, promo, and items for local community members

Paid
Reimbursement #224104

Submitted by MichaelApproved by J

Oct 12, 2024

Attached receipts
essential kitchen materials
Date: August 23, 2024
£2.54 GBP

rice
Date: September 8, 2024
£14.99 GBP

foodstuffs
Date: July 22, 2024
£6.77 GBP

eu adapter for ulex course June 2024
Date: June 3, 2024
£6.99 GBP

charging cable for community member
Date: July 27, 2024
£7.99 GBP

travel for promotion
Date: August 20, 2024
£2.00 GBP

foodstuffs and camping materials for homeless community member
Date: June 3, 2024
£5.88 GBP

foodstuffs
Date: July 27, 2024
£5.42 GBP

Total amount £52.58 GBP

Additional Information

Project

GOLDMAN'S CENTRE + NEWSLETTER@social-hub
Balance:
£1,247.30 GBP

payout method

Bank account
Details  
********

on
Expense created
By J
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £52.58
Payment Processor Fee: £0.00
Net Amount for GOLDMAN'S CENTRE + NEWSLETTER: £52.58
Project balance
£1,247.30 GBP

Current Fiscal Host
The Social Change Nest

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.

Project balance

£1,247.30 GBP