Receipt #183416 to Reading Red Kitchen
Red Kitchen Shopping January 20th 2024
Paid
Reimbursement #183416
Submitted by Lotte Meteyard•Approved by Alessandra Borlotti
Jan 20, 2024
Attached receipts
Lidl - rice, porridge, milk, instant noodles, flour, tomatoes
£37.53 GBP
Lidl - milk, porridge, flour, rice, chickpeas, lentils, tomatoes, noodles.
£40.43 GBP
Lidl - milk, rice, flour
£23.49 GBP
Aldi big shop - part payment detail
£118.00 GBP
Aldi - big shop for rice, porridge, oil, mlik, flour - receipt detail
£1.00 GBP
Total amount £220.45 GBP
Additional Information
payout method
Bank account
Details
********By Lotte Meteyardon
Expense created
By Alessandra Borlottion
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £220.45
Payment Processor Fee: £0.00
Net Amount for Reading Red Kitchen: £220.45
Collective balance
Expense policies
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'.
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
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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.
Collective balance
£1,765.69 GBPFiscal Host:
The Social Change Nest