Receipt #16747 to Croydon COVID-19 Mutual Aid
Test
Rejected
Reimbursement #16747
Submitted by Lee Jones
Apr 25, 2020
Attached receipts
Proof of purchase of food
£0.01 GBP
Total amount £0.01 GBP
Additional Information
Pay to
Lee Jones@lee-jones
payout method
Other
Details
********
By Lee Jones
on Expense created
By Emily Kyne
on Expense approved
By Emily Kyne
on Expense approved
By Emily Kyne
on Expense rejected
Collective balance
Expense policies
Expense policies
For full details of our expense policy, see https://docs.google.com/document/d/1TfZrl2TFLeBLsNoYbTU7rlyK7YMRybRXmznoYZUPGKs
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.
Collective balance
£7,826.65 GBPFiscal Host:
The Social Change Nest