Receipt #126623 to Sustainability Fund
Food for community print event
Paid
Reimbursement #126623
Submitted by Rebecca•Approved by Phoenix Debola
Mar 5, 2023
Attached receipts
Fruit, veg, bread and spreads
£14.12 GBP
Indian hot snacks
£45.00 GBP
Total amount £59.12 GBP
Additional Information
Paid to
Rebecca@rebecca-woo
payout method
Bank account
Details
********Expense invited
By Rebeccaon
Expense updated
By Phoenix Debolaon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £59.12
Payment Processor Fee: £0.00
Net Amount for Sustainability Fund: £59.12
Project balance
FAQ
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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.
Project balance
£0.00 GBPFiscal Host:
The Social Change Nest