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Receipt #175384 to Reading Red Kitchen

Insurance policy renewal 2023-2024

Paid
Reimbursement #175384

Submitted by Deven Parker•Approved by Alessandra Borlotti

Dec 4, 2023

Attached receipts
Ladbrook invoice
Date: December 4, 2023
£224.20 GBP

Total amount £224.20 GBP

Additional Information

Collective

Reading Red Kitchen@readingredkitchen
Balance:
£1,911.85 GBP

Paid to

Deven Parker@user-dc0fb04f

payout method

Bank account
Details  
********

Comments are private.

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By Deven Parker
on
Expense created
By Alessandra Borlotti
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
Amount Paid for Expense: £224.20
Payment Processor Fee: £0.00
Net Amount for Reading Red Kitchen: £224.20
Collective balance
£1,911.85 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'.

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Submit an expense and provide your payment information.
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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

£1,911.85 GBP

Fiscal Host:

The Social Change Nest