Receipt #133294 to SCN Mutual Aid Fund
Materials for kitchen/food storage improvments + Fire safety
Rejected
Reimbursement #133294
Submitted by B
Apr 11, 2023
Attached receipts
B&Q receipt for materials and new fire extinguisher + fire blanket
£99.11 GBP
Total amount £99.11 GBP
Additional Information
Pay to
B@bracken
payout method
Bank account
Details
********Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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.
Project balance
£3.96 GBPFiscal Host:
The Social Change Nest