Receipt #199909 to paxton pantry
energy
Paid
Reimbursement #199909
Submitted by alison paule•Approved by Deborah M
Apr 26, 2024
Attached receipts
edf
£881.41 GBP
Total amount £881.41 GBP
Additional Information
Paid to
paxton pantry@paxton-pantry
payout method
Open Collective
By alison pauleon
Expense created
By Deborah Mon
Expense approved
By sapna patelon
Expense paid
Expense Amount: £881.41
Payment Processor Fee: £0.00
Net Amount for paxton pantry: £881.41
Collective balance
Expense policies
Expense policies
Paxton Green Time Bank / Paxton Pantry Expense Policy:
Expenses will be covered
for costs which support and progress the projects, for example and
non-exhaustively:
for costs which support and progress the projects, for example and
non-exhaustively:
·
Travel and subsistence costs for work, training and related
activities;
Travel and subsistence costs for work, training and related
activities;
·
Pantry stock purchase refunds
Pantry stock purchase refunds
·
Relevant volunteer expenses
Relevant volunteer expenses
· PGTB core costs contributions
Expenses should be approved prior to any purchases being made, before being submitted to the Collective.
You must upload a valid receipt or invoice clearly showing the
total amount, date, legal address, and what the payment is for.
total amount, date, legal address, and what the payment is for.
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
£1,571.98 GBPFiscal Host:
The Social Change Nest