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Receipt #199882 to Food & Solidarity

Cucumber Shop

Paid
Reimbursement #199882

Submitted by Amie RobsonApproved by Food & Solidarity

Apr 26, 2024

Attached receipts
Morrisons shop for cucumbers to make Cowgate parcels on 6th April
Date: April 6, 2024
£17.02 GBP

Total amount £17.02 GBP

Additional Information

Organization

Food & Solidarity@foodandsolidarity
Balance:
£3,715.38 GBP

payout method

Other
Details  
********

By Amie Robsonon
Expense created
By Food & Solidarityon
Expense approved
By Food & Solidarityon
Expense paid
Expense Amount: £17.02
Payment Processor Fee: £0.00
Net Amount for Food & Solidarity: £17.02

Organization balance
£3,715.38 GBP

Current Fiscal Host
Food & Solidarity

FAQ

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Submit an expense and provide your payment information.
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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.

Organization balance

£3,715.38 GBP

Fiscal Host:

Food & Solidarity