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Receipt #65328 to Food for the Forest

6x 650ml takeaway tubs

Paid
Reimbursement #65328
packaging

Submitted by Rowan Constantinou-Stygal•Approved by Florah Keller-Cooper

Feb 26, 2022

Attached receipts
6x 650ml plastic takeaway tubs for Farm meals
Date: February 26, 2022
£166.74 GBP

Total amount £166.74 GBP

Additional Information

Collective

Food for the Forest@food-for-the-forest
Balance:
£894.27 GBP

Paid to

Rowan Constantinou-Stygal@rowan-constantinou-stygal

payout method

Bank account
Details  
********
By Rowan Constantinou-Stygal
on
Expense created
By Catherine Craven
on
Expense approved
By Rowan Constantinou-Stygal
on
Expense unapproved
By Rowan Constantinou-Stygal
on
Expense updated
By Florah Keller-Cooper
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £166.74
Payment Processor Fee: £0.00
Net Amount for Food for the Forest: £166.74
Collective balance
£894.27 GBP

Current Fiscal Host
The Social Change Nest

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?
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.
More info →

Collective balance

£894.27 GBP

Fiscal Host:

The Social Change Nest