Receipt #87736 to Cambridge Community Kitchen
bookers 24/07/2022
Paid
Reimbursement #87736
Submitted by Cam Shrike•Approved by Charlotte
Jul 25, 2022
Attached receipts
bookers reciept. food
£83.94 GBP
Total amount £83.94 GBP
Additional Information
Paid to
Cam Shrike@cam-shrike
payout method
Bank account
Details
********By Cam Shrike
on Expense created
By Charlotte
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £83.94
Payment Processor Fee: £0.00
Net Amount for Cambridge Community Kitchen: £83.94
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.
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
£2,328.13 GBPFiscal Host:
The Social Change Nest