Receipt #252834 to Cooperation Holly Lodge

Petrol Jan-Mar 25

Error
Reimbursement #252834
Submitted by ConstanceApproved by Naomi Day

Jun 5, 2025

Expense Details

Attached receipts
Petrol Jan-Mar 25
Date: June 5, 2025
£9.52 GBP

Total amount
£9.52 GBP
Additional Information

Collective

Cooperation Holly Lodge@cooperationhollylodge
Balance:
£1,712.27 GBP

payout method

Bank account
Details  
********

on
Expense invited
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Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
Expense error
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Re-approval requested
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Expense approved
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Expense unapproved
on
Expense approved
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Expense scheduled for payment
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Expense processing
Expense error
Collective balance
£1,712.27 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
 
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

£1,712.27 GBP