Open Collective
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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 GraftonApproved 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

payout method

Other
Details  
********

By Christine Graftonon
Expense created
By Christine Graftonon
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £457.76
Payment Processor Fee: £0.00
Net Amount for SouthMasks CV19 Support Group: £457.76

Collective balance
£10.99 GBP

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.

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.

Collective balance

£10.99 GBP