Receipt #114681 to Super Supper Club Bristol
Monday 19th December
Paid
Reimbursement #114681
Submitted by Rachel Hodgson•Approved by Rachel Hodgson
Dec 20, 2022
Attached receipts
Wages
£60.00 GBP
Total amount £60.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
We are a community based group who provide home cooked meal and food for our local community in Bristol both during Co-vid and on an ongoing basis.
We will use our budget to buy food, not available through supermarket waste food and other free channels, cooking equipment, volunteer expenses such as petrol, food hygiene training, PPE equipment, photography equipment, venue hire for catering facilities etc.
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
£4,598.14 GBPFiscal Host:
The Social Change Nest