Open Collective
Open Collective
Loading
Jules Carey
Contribute
Budget
About

Receipt #53015 to Jules Carey

Metal Trolley Oct 2020

Paid
Reimbursement #53015

Submitted by Jules•Approved by Abi Jackson

Oct 18, 2021

Attached receipts
Metal Trolley to store food own fo LPFR
Date: October 18, 2021
£58.95 GBP

Total amount £58.95 GBP

Additional Information

Collective

Jules Carey@lloyd-park-food-rescue
Balance:
£324.44 GBP

Paid to

Jules@jules-carey

payout method

Bank account
Details  
********
By Jules
on
Expense created
By Jules
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By Abi Jackson
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: £58.95
Payment Processor Fee: £0.00
Net Amount for Jules Carey: £58.95
Collective balance
£324.44 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

This account is for supporting financial activities of the “Food Rescue Project” at Priory Court in William Morris Ward of the London Borough of Waltham Forest. The account will be used to hold donations from volunteers and any funding that is received for the project. The money in the account can be used to purchase anything to support the activity of the project.

The food rescue project aims to collect leftover food from supermarkets and local shops that would otherwise go to waste. The food will be distributed to anyone who needs it in the local area. To support this project there will need to be purchases of several items, such as tables, hand sanitizer, gloves, signs, printing of leaflets, cleaning products etc.

Claims are submitted through our Open Collective page: https://opencollective.com/lloyd-park-food-rescue. Unless you have already checked with us that you can make a claim before making a purchase, you will need to have a receipt and be able to scan or take a photo and upload it to the claim form.

Your claim will usually be paid around 2-4 days after you’ve submitted it. The Social Change accountants work on Monday, Wednesday and Thursday, so, for example, if you submit an expense claim on a Thursday evening, the earliest you could expect it to be paid would be the following Monday.

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

£324.44 GBP

Fiscal Host:

The Social Change Nest