Receipt #282910 to Cooperation Town
Catering for cooperation walthamstow
Paid
Reimbursement #282910
Jan 27, 2026
Expense Details
Attached receipts
Catering for cooperation walthamstow
£170.00 GBP
Total amount
£170.00 GBP
Additional Information
Paid to
Saul@saul6
payout method
Bank account
Details
********By Saul
on Expense created
By Shiri Shalmy
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £170.00
Payment Processor Fee: £0.00
Net Amount for Cooperation Town: £170.00
Net Amount for Saul: £170.00
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
Cooperation Town Expense Policy
Cooperation Town is using Open Collective to administrate some of its financial transactions. Co-op funds are held by the Social Change Agency, who manage our account in a transparent, reliable and accountable way. Funds are anticipated from private donations, members’ subs and public funding.
Co-op organisers are responsible for authorising expenses, raised by submitting an invoice or a receipt. All transactions are noted in the co-op budget and on the Open Collective platform.
Funds will be used for the following purposes:
- Purchasing equipment and supplies associated with food storage and distribution
- In limited cases, paying for transport associated with food distribution
- Paying for supplies (such as office supplies) for the running of Cooperation Town Hubs
- Paying other small expenses associated with Cooperation Town projects e.g. the Gospel Oak Living Room
Payments will be made weekly on Thursdays, once they have been approved by a Co-op Organiser, and made directly to a bank account to avoid incurring transaction fees.
Expenses must include a valid receipt or invoice, clearly showing the total amount spent, date, payee’s address and a description of the expense.
For more information email [email protected]
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
£2,293.20 GBPFiscal Host:
The Social Change Nest