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Food & Solidarity 2nd Chapter Pilot
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Receipt #169090 to Food & Solidarity 2nd Chapter Pilot

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Paid
Reimbursement #169090

Submitted by Food & Solidarity•Approved by Elswick Mutual Aid

Oct 30, 2023

Attached receipts
meta receipt
Date: October 18, 2023
£16.09 GBP

Total amount £16.09 GBP

Additional Information

Project

Food & Solidarity 2nd Chapter Pilot@2ndchapter
Balance:
£0.00 GBP

Paid to

Food & Solidarity@food-and-solidarity

payout method

Bank account
Details  
********
By Food & Solidarity
on
Expense created
By Food & Solidarity
on
Expense approved
By The Social Change Nest
on
Re-approval requested
By Elswick Mutual Aid
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £16.09
Payment Processor Fee: £0.00
Net Amount for Food & Solidarity 2nd Chapter Pilot: £16.09
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

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 →

Project balance

£0.00 GBP

Fiscal Host:

The Social Change Nest