Receipt #148831 to Ramadan, Eid al-Fitr and Eid al-Adha
Purchases for Eid support (click for details)
Paid
Reimbursement #148831
Submitted by Lia den Daas•Approved by Felix J Levay
Jul 8, 2023
Attached receipts
Toileteries and fruit&nut mix from Lidl
£31.30 GBP
Second purchase Toileteries and fruit&nut mix from Lidl
£84.40 GBP
Tea lights from Amazon
£16.49 GBP
Halal meat from Oxford Meat Centre
£100.00 GBP
Total amount £232.19 GBP
Additional Information
Paid to
Lia den Daas@lia-den-daas
payout method
Bank account
Details
********By Lia den Daas
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £232.19
Payment Processor Fee: £0.00
Net Amount for Ramadan, Eid al-Fitr and Eid al-Adha: £232.19
Project balance
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
£0.64 GBPFiscal Host:
The Social Change Nest