Open Collective
Open Collective
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Receipt #46844 to Reading Red Kitchen

Minibus hire for hempen fundraiser

Paid
Reimbursement #46844

Submitted by Paul maud’ dibApproved by Aym

Aug 3, 2021

Attached receipts
Minibus hire
Date: August 3, 2021
£105.00 GBP

Total amount £105.00 GBP

Additional Information

Collective

Reading Red Kitchen@readingredkitchen
Balance:
£1,923.32 GBP

payout method

Bank account
Details  
********

By Paul maud’ dibon
Expense created
By Aymon
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: £105.00
Payment Processor Fee: £0.00
Net Amount for Reading Red Kitchen: £105.00

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'.

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

£1,923.32 GBP