Receipt #63724 to Food & Solidarity
Fruit and vegetables shop 29/01/22
Error
Reimbursement #63724
Submitted by Sue pearson•Approved by Elswick Mutual Aid
Feb 8, 2022
Attached receipts
Fruit and veg shop 29/01/22
£69.50 GBP
Total amount £69.50 GBP
Additional Information
Pay to
Sue pearson@sue-pearson
payout method
Bank account
Details
********By Sue pearson
on Expense created
Expense scheduled for payment
Expense processing
Expense error
Expense error
Event balance
FAQ
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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.
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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