Receipt #218764 to Cooperation Holly Lodge
Reimbursement of £40
Rejected
Reimbursement #218764
Submitted by Eva Dabek
Sep 4, 2024
Attached receipts
2 X duplicate payments to be reimbursed total £40
£40.00 GBP
Total amount £40.00 GBP
Additional Information
Pay to
Eva Dabek@eva-dabek
payout method
Bank account
Details
********By Eva Dabek
on Expense created
By Josh Cedar
on Expense approved
By Naomi Day
on Expense unapproved
By Naomi Day
on Expense rejected
Collective balance
Expense policies
Expense policies
Expenses Policy:
Expenses need to be approved by one of the Holly Lodge Food Coop treasurers. In order for any expense to be approved by the treasurers the the following are required:
1) The type of purchase. Allowed expenses should be either weekly shopping purchases or costs related to the running and organisation of the group. For example: "Weekly shopping for the group", "printing costs for event posters", "Storage boxes"
2) An itemised receipt for the purchase must be provided (a scanned copy or image) so that the purchase, the location of the purchase, the date of purchase, the payment method & the cost are clearly visible.
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
£2,045.56 GBPFiscal Host:
The Social Change Nest