Receipt #124906 to The Social Change Nest
Food and related expenses
Rejected
Reimbursement #124906
Submitted by Tam B
Feb 25, 2023
Attached receipts
Food and water for Homeless receipts from Tesco, Lidl and Food Warehouse (9th & 10th of Feb 2023 )
£35.59 GBP
Food for Homeless receipts from The Food warehouse, Aldi and Sainsburys (23rd and 24th Feb 2023)
£47.50 GBP
Food and Water for Homeless receipts. (2nd Feb 2023)
£32.01 GBP
Food and Water for Homeless receipts. (15th Jan 2023 / 19th Jan 2023/ 20th Jan 2023)
£40.65 GBP
Food and Water for Homeless receipts. (23rd Dec 2022 )
£20.94 GBP
Food for Homeless receipts. (23rd Dec 2022)
£18.30 GBP
Receipt for Sandwich packs for Homeless £11.99 x 3 from Amazon. 20th Feb 2023
£35.97 GBP
Total amount £230.96 GBP
Additional Information
payout method
Open Collective
Organization balance
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.
Organization balance
£118,168.24 GBPFiscal Host:
The Social Change Nest