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SouthMasks CV19 Support Group
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Receipt #27993 to SouthMasks CV19 Support Group

Ann Waller Expenses

Paid
Reimbursement #27993

Submitted by Tammy E Thomas•Approved by Tammy E Thomas

Nov 13, 2020

Attached receipts
Haberdashery & Material
Date: November 13, 2020
£8.54 GBP
Fabric
Date: November 13, 2020
£6.88 GBP
Rotary Cutter Blades
Date: November 13, 2020
£4.05 GBP
Office Key Cutting
Date: November 13, 2020
£9.20 GBP
Office Key Cutting
Date: November 13, 2020
£9.20 GBP
Material
Date: November 13, 2020
£30.20 GBP
White Sheets
Date: November 13, 2020
£4.50 GBP
Haberdashery
Date: November 13, 2020
£8.50 GBP
Elastic from Amazon
Date: November 13, 2020
£29.64 GBP
Elastic from Amazon
Date: November 13, 2020
£15.49 GBP
Elastic from Amazon
Date: November 13, 2020
£32.47 GBP
Materials
Date: November 13, 2020
£11.72 GBP
Postage
Date: November 13, 2020
£3.70 GBP

Total amount £174.09 GBP

Additional Information

Collective

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

Paid to

SouthMasks CV19 Support Group@southmasks

payout method

Other
Details  
********
By Tammy E Thomason
Expense created
By Tammy E Thomason
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £174.09
Payment Processor Fee: £0.00
Net Amount for SouthMasks CV19 Support Group: £174.09
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.
More info →

Collective balance

£10.99 GBP

Fiscal Host:

The Social Change Nest