Receipt #64115 to Food & Solidarity
Fruit and veg shop 12/02/22
Paid
Reimbursement #64115
Submitted by Sue pearson•Approved by Elswick Mutual Aid
Feb 13, 2022
Attached receipts
Fruit and veg
£70.00 GBP
Total amount £70.00 GBP
Additional Information
Paid to
Sue pearson@sue-pearson
payout method
Bank account
Details
********By Sue pearson
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £70.00
Payment Processor Fee: £0.00
Net Amount for Food & Solidarity: £70.00
Event balance
FAQ
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Submit an expense and provide your payment information.
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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.
Event balance
£197.29 GBPFiscal Host:
The Social Change Nest