Open Collective
Open Collective

Receipt #122582 to Mutual Aid Alnwick

Larder top-up

Paid
Reimbursement #122582

Submitted by Katie Roskams on February 8, 2023

Attached receipts
Note - total is minus the £1.99 fresh lemonade lime purchase (this was for me, I was thirsty)
Date: February 8, 2023

£14.43 GBP


Total amount £14.43

payout method

Bank account
Details  
********

By Katie Roskamson

Expense created

By Katie Roskamson

Expense approved

By Food & Solidarityon

Expense paid

£14.43


Collective balance
£4.28 GBP

Fiscal Host
Food & Solidarity

Expense policies
Expenses primarily include purchase of food for the community larder.

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

Fiscal Host:

Food & Solidarity