Summary

Cooperation Town phone bill

Paid
Receipt #45207

Submitted by Shiri Shalmy on July 12, 2021

Attached receipts
July 2021 phone bill
Date: 7/12/2021

£10.00 GBP


Total amount:
£10.00 GBP

payout method

Bank account
Details  
********
By ShaunnaUpdated on August 24, 2021
Expense approved
By The Social Change NestUpdated on August 25, 2021
Expense scheduled for payment
By The Social Change NestUpdated on August 25, 2021
Expense processing
By The Social Change NestUpdated on August 25, 2021
Expense paid

Collective balance
£2,419.47 GBP

Fiscal Host
Accountable

Expense policies

Cooperation Town Expense Policy

Cooperation Town is currently using Open Collective to administrate 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 groceries for recipients on the Covid-19 referrals list
  • Purchasing supplies associated with food distribution and related costs
  • Purchasing equipment associated with food storage and distribution
  • Paying for transport associated with food distribution
  • When specifically allocated by public funders: paying for staff time and additional overheads.

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.

Collective balance

Fiscal Host:

Accountable