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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Submit an expense and provide your payment information.
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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
£3,433.52 GBPFiscal Host:
The Social Change Nest