Receipt #198983 to Art - the Arctic and Sustainable Living
Arctic and Sustainable living
Paid
Reimbursement #198983
Submitted by Susie Hamilton•Approved by Eleanor Havsteen-Franklin
Apr 19, 2024
Attached receipts
Private view expenses
£137.70 GBP
Total amount £137.70 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Art - the Arctic and Sustainable Living (UK) Expense Policy:
Expenses will be covered for costs which support and progress the project, for example and non-exhaustively:
- Exhibitions, events and art workshops related to the project
- Travel and subsistence costs for events and related activities
- Collaborator, project management and consultation fees
- Materials and production costs
- Publicity material
- Insurance fees
.
Expenses should be discussed and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective. Please email [email protected] for enquiries.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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
£0.00 GBPFiscal Host:
The Social Change Nest