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Super Supper Club Bristol
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Receipt #53217 to Super Supper Club Bristol

Metal food containers and groceries

Rejected
Reimbursement #53217

Submitted by Rachel Hodgson

Oct 21, 2021

Attached receipts
Food containers
Date: October 21, 2021
£69.55 GBP
Food reciepts
Date: October 21, 2021
£197.93 GBP

Total amount £267.48 GBP

Additional Information

Collective

Super Supper Club Bristol@super-supper-club-bristol
Balance:
£4,598.14 GBP

Pay to

Rachel Hodgson@rachel-hodgson

payout method

PayPal
Email address  
********
By Rachel Hodgson
on
Expense invited
By Rachel Hodgson
on
Expense updated
By Rachel Hodgson
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By Helen Mary Ashley
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By Rachel Hodgson
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By Rachel Hodgson
on
Expense rejected
By Rachel Hodgson
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By Helen Mary Ashley
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By Helen Mary Ashley
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By Rachel Hodgson
on
Expense rejected
Collective balance
£4,598.14 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

We are a community based group who provide home cooked meal and food for our local community in Bristol both during Co-vid and on an ongoing basis.

We will use our budget to buy food, not available through supermarket waste food and other free channels, cooking equipment, volunteer expenses such as petrol, food hygiene training, PPE equipment, photography equipment, venue hire for catering facilities etc.

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.
More info →

Collective balance

£4,598.14 GBP

Fiscal Host:

The Social Change Nest