Invoice #89781 to The Gleaners
Payment for coordinator position
Paid
Invoice #89781
Submitted by David Latto•Approved by Alex Lee
Aug 9, 2022
Invoice items
Volunteer coordinator role , 7.5 days at london living wage (11.05)
£621.60 GBP
Total amount £621.60 GBP
Additional Information
Paid to
David Latto@david-latto
payout method
Bank account
Details
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By David Latto
on Expense created
By Alex Lee
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £621.60
Payment Processor Fee: £0.00
Net Amount for The Gleaners: £621.60
Collective balance
Expense policies
Expense policies
The following types of expenses are permitted:
Purchasing of ingredients
Payment for a volunteer coordinator role at London Living Wage
Purchasing of cleaning materials and PPE
Payment for laundrette (weekly)
Purchasing of takeaway containers and bags
Purchasing of kitchen equipment (<£50) for replacing broken items.
Purchasing of kitchen equipment (<£50) for new items needed for batch cooking i.e large storage containers
Purchasing of ingredients
Payment for a volunteer coordinator role at London Living Wage
Purchasing of cleaning materials and PPE
Payment for laundrette (weekly)
Purchasing of takeaway containers and bags
Purchasing of kitchen equipment (<£50) for replacing broken items.
Purchasing of kitchen equipment (<£50) for new items needed for batch cooking i.e large storage containers
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Collective balance
£63.55 GBPFiscal Host:
The Social Change Nest