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SouthMasks CV19 Support Group
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Receipt #17427 to SouthMasks CV19 Support Group

CG (Nee P) Has sourced and paid for

Paid
Reimbursement #17427

Submitted by Christine Grafton•Approved by Christine Grafton

May 3, 2020

Attached receipts
4 x5 ltrs hand sanitiser WEB ORDER 235
Date: May 3, 2020
£86.15 GBP
Empty Bottles
Date: May 3, 2020
£35.99 GBP
Empty Bottles
Date: May 3, 2020
£23.39 GBP
Gloves x1
Date: May 3, 2020
£10.00 GBP
Gloves x4 and Aprons x100
Date: May 3, 2020
£57.35 GBP
Hand Sanitiser 1x 5ltr
Date: May 3, 2020
£53.50 GBP
Gloves x2boxes of 100
Date: May 3, 2020
£35.34 GBP
Hand Sanitiser 4 x5ltr WEB ORDER 252
Date: May 3, 2020
£86.15 GBP
Over shoes x 1000
Date: May 3, 2020
£39.99 GBP
Forehead thermometers x20
Date: May 3, 2020
£9.90 GBP
Fabric, Wool and elastic
Date: May 3, 2020
£20.00 GBP

Total amount £457.76 GBP

Additional Information

Collective

SouthMasks CV19 Support Group@southmasks-cv19-support-group
Balance:
£10.99 GBP

Paid to

Christine Grafton@christine-grafton

payout method

Other
Details  
********
By Christine Grafton
on
Expense created
By Christine Grafton
on
Expense approved
By Claire Barber
on
Expense paid
Amount Paid for Expense: £457.76
Payment Processor Fee: £0.00
Net Amount for SouthMasks CV19 Support Group: £457.76
Collective balance
£10.99 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

Whilst we rely on donations and goodwill to support this group, there are occasions when we will, as a group need to purchase items. All purchases need to be approved by a minimum of two members: Ann/Barrie/Kim/Tammy. You will receive a purchase order number. If you do not have proof of approval and purchase order number, we cannot process your invoice, we want this account to be fully auditable and transparent. To save admin fees we would also prefer to use bank transfers over Paypal to repay any expenses. Thank you for your understanding.

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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.
More info →

Collective balance

£10.99 GBP

Fiscal Host:

The Social Change Nest