Receipt #27923 to Goose Green Solidarity Fund
Bill payment
Paid
Reimbursement #27923
Submitted by T joseph•Approved by Martha Lloyd-Evans
Nov 12, 2020
Attached receipts
Arrears
£50.00 GBP
Total amount £50.00 GBP
Additional Information
Paid to
T joseph@miss-tanya-joseph
payout method
Other
Details
********
By T josephon
Expense created
By Martha Lloyd-Evanson
Expense approved
Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for Goose Green Solidarity Fund: £50.00
Collective balance
Expense policies
Expense policies
PLEASE NOTE: The Goose Green Solidarity Fund is now closed. We will not be accepting any new expenses. If you would like to be signposted to other support locally, get in touch at [email protected].
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
£0.00 GBP