Hey just throught I would inform people about the way mask reimbursements are being generated. I’ve made a form on the airtables for masks which masking volunteers fill in to organise the collection and through which we can track how many masks have been made in total. There is a section of the form for entering bank details and the cost of materials.
There is a view which shows outstanding payments finance team should be able to find the active jobs there, pay them and then change the stage in the process (last column) to distributed and reimbursed 