Receipt #31804 to Food for the Forest
Expenses for High/Hoe/Wood St Ward Meals for 10.11, 29.12, 5.1
Submitted by Shenagh Govan•Approved by Rowan Constantinou-Stygal
Jan 14, 2021
Total amount £18.21 GBP
Paid to
payout method
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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.
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Collective balance
£921.92 GBPFiscal Host:
The Social Change Nest