Receipt #217224 to Food & Solidarity
Food parcel items 17 Aug 2024
Paid
Reimbursement #217224
Submitted by Sue Hubery•Approved by Elgan
Aug 25, 2024
Attached receipts
38 Treats and 2 Shower Gels
£34.03 GBP
Total amount £34.03 GBP
Additional Information
Paid to
Sue Hubery@sue-hubery
payout method
Bank account
Details
********By Sue Hubery
on Expense created
By Elgan
on Expense approved
Organization balance
FAQ
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Submit an expense and provide your payment information.
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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
£3,276.41 GBPFiscal Host:
Food & Solidarity