Receipt #231441 to Greater Manchester Food Sovereignty Project
reimbursement for purchase container
Paid
Reimbursement #231441
Submitted by Victoria Holden•Approved by Lillian
Dec 11, 2024
Attached receipts
purchase shipping container for collective kitchen
£600.00 GBP
Total amount £600.00 GBP
Additional Information
Collective
Greater Manchester Food Sovereignty Project@gm-food-sovereignty-project
Balance:
£24,262.02 GBP
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
We will agree collectively as a group what actions to take, and this will determine the
expenses we approve.
We will aim to approve/reject claims as quickly as possible but please allow 5 working days.
These are then processed by Social Change nest on a weekly basis.
We require an invoice or receipt to approve an expense. All expenses will be reimbursed
via bacs transfer as we do not have access to cash.
To submit an expense, click on Greater Manchester Food Sovereignty Project - Open Collective click on the ‘Actions’ tab
and click ‘add an expense’ this will allow you to add the expense and complete your
bank details/upload an invoice.
If you have any questions or concerns about this:
Victoria Holden [email protected]
Lillian Musiitwa [email protected]
expenses we approve.
We will aim to approve/reject claims as quickly as possible but please allow 5 working days.
These are then processed by Social Change nest on a weekly basis.
We require an invoice or receipt to approve an expense. All expenses will be reimbursed
via bacs transfer as we do not have access to cash.
To submit an expense, click on Greater Manchester Food Sovereignty Project - Open Collective click on the ‘Actions’ tab
and click ‘add an expense’ this will allow you to add the expense and complete your
bank details/upload an invoice.
If you have any questions or concerns about this:
Victoria Holden [email protected]
Lillian Musiitwa [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
£24,262.02 GBPFiscal Host:
The Social Change Nest