Receipt #83992 to Mutual Aid Alnwick
Larder top-up
Paid
Reimbursement #83992
Submitted by Katie Roskams on June 27, 2022
Attached receipts
Larder top-up
€3.09 EUR
Total amount €3.09
Accounted as (GBP):
~ £2.65 GBP
Paid to
Katie Roskams@katie-roskams
payout method
Bank account
Details
********By Katie Roskamson
Expense created
By Katie Roskamson
Expense approved
Expense scheduled for payment
Expense processing
Collective balance
Expense policies
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