Open Collective
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Receipt #26905 to Community Action Against Holiday Hunger

Halloween treats for families

Paid
Reimbursement #26905

Submitted by MwenzaApproved by Elswick Mutual Aid

Oct 25, 2020

Attached receipts
Sweets
Date: October 25, 2020
£8.94 GBP

bags for hygiene
Date: October 25, 2020
£6.99 GBP

lollipops
Date: October 25, 2020
£3.60 GBP

another order of bags for hygiene
Date: October 25, 2020
£8.28 GBP

sweets from asfa
Date: October 25, 2020
£15.20 GBP

sweets from asda
Date: October 25, 2020
£6.00 GBP

Total amount £49.01 GBP

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £49.01
Payment Processor Fee: £0.00
Net Amount for Community Action Against Holiday Hunger: £49.01
Event balance
£313.99 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.

Event balance

£313.99 GBP