Open Collective
Open Collective

Receipt #109283 to Reading Red Kitchen

Flyers printing

Reimbursement #109283

Submitted by DarioApproved by Deven Parker

Nov 27, 2022

Attached receipts
shifts calendar flyer printing
Date: November 27, 2022
£27.07 GBP

Total amount £27.07 GBP

Additional Information


Reading Red Kitchen@readingredkitchen
£1,923.32 GBP

payout method

Bank account

By Darioon
Expense created
By Deven Parkeron
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £27.07
Payment Processor Fee: £0.00
Net Amount for Reading Red Kitchen: £27.07

Collective balance
£1,923.32 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

Claims will be approved within 2 working days of submission and will be paid after on the next processing day (Mon-Wed-Fri) Only expenses pre-approved by one core members and /or the treasurer will be reimbursed Only expenses supported by a receipt/invoice will be reimbursed In case of any doubt, one of the core members and/or the treasurer can be reached out via the Volunteers WhatsApp group. Admins are not allowed to approve there own expenses Our spending priorities are set out in the Reading Red Kitchen 'Core Document'.


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

£1,923.32 GBP