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Receipt #119585 to Super Supper Club Bristol

Kitchen equipment

Paid
Reimbursement #119585

Submitted by Rachel HodgsonApproved by Helen Mary Ashley

Jan 21, 2023

Attached receipts
Kitchen equipment
Date: January 21, 2023
£98.15 GBP

Total amount £98.15 GBP

Additional Information

payout method

Bank account
Details  
********

By Rachel Hodgsonon
Expense created
By Helen Mary Ashleyon
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: £98.15
Payment Processor Fee: £0.00
Net Amount for Super Supper Club Bristol: £98.15

Collective balance
£5,616.96 GBP

Fiscal Host
The Social Change Nest

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

£5,616.96 GBP