Receipt #110176 to Reading Red Kitchen
Shop for 3/12 part 1
Paid
Reimbursement #110176
Submitted by Laura Blackburn•Approved by Deven Parker
Dec 1, 2022
Attached receipts
Laura shop n drop part 1
£139.49 GBP
Total amount £139.49 GBP
Additional Information
payout method
Bank account
Details
********By Deven Parker
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £139.49
Payment Processor Fee: £0.00
Net Amount for Reading Red Kitchen: £139.49
Collective balance
Expense policies
Expense policies
Claims will be approved within 2 working days of submission and will be paid after on the next processing day (Mon-Wed-Fri) Only expenses pre-approved by one core members and /or the treasurer will be reimbursed Only expenses supported by a receipt/invoice will be reimbursed In case of any doubt, one of the core members and/or the treasurer can be reached out via the Volunteers WhatsApp group. Admins are not allowed to approve there own expenses Our spending priorities are set out in the Reading Red Kitchen 'Core Document'.
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
£1,779.44 GBPFiscal Host:
The Social Change Nest