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Receipt #87953 to Together With Afghans

Salad and fruit bills

Paid
Reimbursement #87953

Submitted by Alison Rooper•Approved by Heather Joshi

Jul 27, 2022

Attached receipts
Deposit for Jacky's fruit and veg order (mint,grapes,tomatoes,cucumber)
Date: July 22, 2022
£100.00 GBP
Final payment for Jacky's fruit and veg
Date: July 23, 2022
£80.00 GBP
chopped carrots from Tesco
Date: July 22, 2022
£10.00 GBP
Chopped carrots from Morrisons
Date: July 22, 2022
£10.20 GBP

Total amount £200.20 GBP

Additional Information

Collective

Together With Afghans@together-with-afghans
Balance:
£224.04 GBP

Paid to

Alison Rooper@alison-rooper

payout method

Bank account
Details  
********
By Alison Rooper
on
Expense created
By Heather Joshi
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £200.20
Payment Processor Fee: £0.00
Net Amount for Together With Afghans: £200.20
Collective balance
£224.04 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Expenses will be covered for approved costs which support and progress the ‘Together with Afghans’ project.

Our expenses are related to the cost of venue and tent hire, band, translators, creche workers, food, disposable serving equipment, entertainment, design and printing. Claims for such expenses should be made after money has been spent. 
 
Expenses can be claimed at any time and the claim must be made by uploading the receipt or invoice to our platform on Accountable. After approval by one of our two treasurers, expenses will be reimbursed by our fiscal host, Accountable, into your bank account within 2 working days. (NB paypal accounts are not supported)
 
Our budget, financial contributions and expenses will be available for review on the platform at any time and will be kept for 12 months after the event.

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.
More info →

Collective balance

£224.04 GBP

Fiscal Host:

The Social Change Nest