Open Collective
Open Collective
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Receipt #203309 to paxton pantry

cash and carry and lidl

Pending
Reimbursement #203309

Submitted by alison paule

May 20, 2024

Attached receipts
lidl
Date: May 20, 2024
£49.90 GBP

lidl
Date: May 20, 2024
£16.20 GBP

bestway
Date: May 20, 2024
£191.88 GBP

Total amount £257.98 GBP

Additional Information

Collective

paxton pantry@paxton-pantry
Balance:
£1,571.98 GBP

payout method

Open Collective

By alison pauleon
Expense created

Collective balance
£1,571.98 GBP

Fiscal Host
The Social Change Nest

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: 

·        
Travel and subsistence costs for work, training and related
activities; 
·        
Pantry stock purchase refunds 
·        
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. 

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 GBP