Receipt #208993 to Super Supper Club Bristol
Food hygiene training
Paid
Reimbursement #208993
Submitted by Rachel Hodgson•Approved by Jon Schudel
Jun 28, 2024
Attached receipts
Food hygiene training
£108.00 GBP
Total amount £108.00 GBP
Additional Information
payout method
Bank account
Details
********By Jon Schudel
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £108.00
Payment Processor Fee: £0.00
Net Amount for Super Supper Club Bristol: £108.00
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
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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.
Collective balance
£4,623.67 GBPFiscal Host:
The Social Change Nest