Receipt #60790 to Lewisham Donation Hub
AMAZON ORDER OF RAZORS & TOOTHBRUSHES
Paid
Reimbursement #60790
Submitted by SARA JM•Approved by Laurence Oliver Hamilton Smith
Jan 10, 2022
Attached receipts
Razors, Adult & Child Toothbrushes purchased from Amazon at request of LDH co-ordinating team.
£216.55 GBP
Total amount £216.55 GBP
Additional Information
Paid to
SARA JM@sara-jm
payout method
Bank account
Details
********By SARA JM
on Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £216.55
Payment Processor Fee: £0.00
Net Amount for Lewisham Donation Hub: £216.55
Collective balance
Expense policies
Expense policies
Please note that we do accept external expense requests, and will only review requests from registered volunteers. Please provide a receipt if possible, or notes for our reference. If your expense is approved, these will be reviewed and processed every Monday, Wednesday and Friday, and we will aim to pay these so that they reach you within the same week.
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
£4,810.36 GBPFiscal Host:
The Social Change Nest