Receipt #22822 to Latin American Multicultural Group
Shopping food 01
Submitted by Yesica Ramirez•Approved by Heimi Perez-Cordoba
Jul 29, 2020
Total amount £15.05 GBP
Paid to
payout method
Collective balance
Expense policies
Expense policies
Expenses will be covered for cost supporting the progress and welfare of LAMG’s service users and the immediate community. Example of expenses that can be claimed by volunteers: travel, lunches, administrative cover, hiring of ICT equipment, phone calls and data usage, and any donations given to service users such as: paying bills, Oyster card top ups and NINO applications.
All expenses must have a valid invoice or receipt. All uploaded invoices and receipts must clearly demonstrate the total amount, date and legal address. All other expenses MUST be previously agreed by LAMG administrators. Administrators cannot approve own expenses submitted by them selves. These must be approved by the other two administrators.
All donations and contributions will be solely used to benefit our service users. All of LAMG staff members operate and work on a voluntary basis.
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
£147.18 GBPFiscal Host:
The Social Change Nest