Open Collective
Open Collective

Receipt Summary to Reading Red Kitchen

Supermarket 24/09/2022

Paid
Reimbursement #97398

Submitted by El on September 24, 2022

Attached receipts
Aldi receipt
Date: 9/24/2022

£298.09 GBP


Total amount £298.09

Paid to

El@el2

payout method

Bank account
Details  
********
By Elon

Expense created

By Aymon

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid


Collective balance
£2,904.39 GBP

Fiscal Host
Accountable

Expense policies

Claims will be approved within 2 working days of submission and will be paid after on the next processing day (Mon-Wed-Fri) Only expenses pre-approved by one core members and /or the treasurer will be reimbursed Only expenses supported by a receipt/invoice will be reimbursed In case of any doubt, one of the core members and/or the treasurer can be reached out via the Volunteers WhatsApp group. Admins are not allowed to approve there own expenses Our spending priorities are set out in the Reading Red Kitchen 'Core Document'.

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

Fiscal Host:

Accountable