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Lewisham Commons
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Receipt #293376 to Lewisham Commons

Meal costs + Coops UK incorporation fee

Paid
Reimbursement #293376
Submitted by EJ•Approved by Lewisham Commons

Apr 13, 2026

Expense Details

Attached receipts
Meal costs + Coops UK incorporation fee
Date: April 13, 2026
£201.63 GBP
Total amount
£201.63 GBP
Additional Information

Collective

Lewisham Commons@lewisham-commons
Balance:
£472.42 GBP

Paid to

EJ@ej7

payout method

Bank account
Details  
********
By EJ
on
Expense created
By Lewisham Commons
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid

Amount Paid for Expense: £201.63

Payment Processor Fee: £0.00

Net Amount for Lewisham Commons: £201.63

Net Amount for EJ: £201.63

Collective balance
£472.42 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
    • Expenses can be claimed for campaign related costs such as printing, cooking ingredients, services (e.g. domain fees), equipment, event costs, transport for meetings and events, and anything that a campaign organiser has indicated to you can be claimed.
    • Please make sure to provide a description of what you are claiming expenses for, and receipts if possible.
    • There is no minimum or maximum amount to what can be claimed, however expenses upwards of £50 may have to be reviewed by an admin.
    • We will aim to review and approve expenses on a (at least) weekly basis. However, if you require reimbursement as soon as possible please make sure to communicate this to us.
    • If you have any questions about claiming expenses you can contact us via email: [email protected] or Instagram: @lewishamcommons
Once approved, expenses will be paid out by the Social Change Nest on Tuesdays and Fridays



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

£472.42 GBP

Fiscal Host:

The Social Change Nest