Receipt #50517 to Cambridge Community Kitchen
General ingredients & cleaning equipment
Paid
Reimbursement #50517
Submitted by Cam Shrike•Approved by Diner Ismail
Sep 20, 2021
Attached receipts
Bookers 09/06/21
£85.20 GBP
Bookers 06/06/21
£36.37 GBP
Bookers 19/04/21
£37.00 GBP
Total amount £158.57 GBP
Additional Information
Paid to
Cam Shrike@cam-shrike
payout method
Bank account
Details
********By Cam Shrike
on Expense created
By Diner Ismail
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £158.57
Payment Processor Fee: £0.00
Net Amount for Cambridge Community Kitchen: £158.57
Collective balance
Expense policies
Expense policies
(last updated on 17/11/2020)
You must provide bank details. Payments to PayPal are temporarily not supported.
Expenses for ingredients or materials require pre-approval or discussion before purchase, and they have to be purchased for meals decided by the kitchen team. Expenses for animal products will not be reimbursed.
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FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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When will I get paid?
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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
£2,328.13 GBPFiscal Host:
The Social Change Nest