Receipt #294444 to Cooperation Walthamstow
StreetBox invoice 13/4/26, No: 100318
Paid
Reimbursement #294444
Apr 21, 2026
Expense Details
Attached receipts
StreetBox invoice 13/4/26, No: 100318
£77.33 GBP
Total amount
£77.33 GBP
Additional Information
Paid to
Zinzi&Rowan@zinzi-and-rowan
payout method
Bank account
Details
********By Zinzi&Rowan
on Expense created
By Maeva Salzet
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £77.33
Payment Processor Fee: £0.00
Net Amount for Cooperation Walthamstow: £77.33
Net Amount for Zinzi&Rowan: £77.33
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 Walthamstow Expense Policy
Cooperation Walthamstow is currently using Open Collective to administrate financial transactions. Co-op funds are held by the Social Change Nest, who manage our account in a transparent, reliable and accountable way. Funds are anticipated from members’ subscriptions 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 as per the Co-op shopping 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
After an expense claim has been approved, it will be processed by the Social Change Nest team on their next working day which are: Monday, Wednesday and Fridays.
Payments will be made directly to a bank account.
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
£169.29 GBPFiscal Host:
The Social Change Nest