Receipt #33796 to Goose Green Solidarity Fund
Food shopping
Canceled
Reimbursement #33796
food & beverage
Submitted by Penda Diaw
Feb 12, 2021
Attached receipts
Food shopping
£49.57 GBP
Total amount £49.57 GBP
Additional Information
Pay to
Penda Diaw@penda-diaw
payout method
Other
Details
********
By Penda Diawon
Expense created
Collective balance
£0.00 GBP
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