Receipt #22077 to Food for the Forest
Petrol for food collection & delivery
Submitted by Lisa Dang•Approved by Rowan Constantinou-Stygal
Jul 15, 2020
Total amount £32.78 GBP
Paid to
payout method
Collective balance
Expense policies
Expense policies
Reimbursement of monies will be for a reasonable expense made for supporting the Food for the Forest initiative.
All expenses must be accompanied by a photo of the receipt.
All expenses need to be authorised by an administrator. Administrators are not permitted to authorise their own expenses.
Expenses will be paid on Mondays, Wednesdays and Thursdays (when the Social Change Agency is able to make expense payments). So, if you submit an expense form after working hours on a Thursday, you will not receive your expense payment until the following Monday.
Expense policy may be subject to change at short notice to fulfil the requirements needed in our community with the continued development of COVID-19.
FAQ
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?
Collective balance
£894.27 GBPFiscal Host:
The Social Change Nest