Receipt #210546 to Food & Solidarity
Action Network
Paid
Reimbursement #210546
Submitted by Elgan•Approved by Food & Solidarity
Jul 8, 2024
Attached receipts
10 dollar
$10.00 USD
Total amount $10.00 USD
Accounted as (GBP):
~ £7.48 GBP
Additional Information
Paid to
Elgan@elgan
payout method
Other
Details
********
By Elganon
Expense created
By Food & Solidarityon
Expense approved
By Elganon
Expense paid
Expense Amount: $10.00
Payment Processor Fee: £0.00
Net Amount for Food & Solidarity: £7.81
Organization balance
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.
Organization balance
£3,715.38 GBPFiscal Host:
Food & Solidarity