Receipt #296149 to Ar_tea Wellness
Sum up device
Paid
Reimbursement #296149
May 5, 2026
Expense Details
Attached receipts
Sum up device
£159.99 GBP
Total amount
£159.99 GBP
Additional Information
Paid to
Sajna Begum@sajna-begum
payout method
Bank account
Details
********By Sajna Begum
on Expense created
By Tyler Inberg
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £159.99
Payment Processor Fee: £0.00
Net Amount for Ar_tea Wellness: £159.99
Net Amount for Sajna Begum: £159.99
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
Ar_Tea Wellness Expense Policy:
Expenses will be covered for costs which are outlined in current grant agreements and can include things such as:
- Staff Wages
- Freelance Work
- Equipment & Materials
- Promotional Material
- Capital Costs
- Venue Hire
- Software Subscriptions
- Other Core Costs such as utilities, storage fees, etc.
- Other Program Costs such as day trip costs, activity costs, facilitation fees, etc.
Anything outside the above should be discussed and approved by one of the admins.
All expenses require approval from at least 1 other admin.
If submitting an expense prior to the purchase being made, please send a receipt/invoice once the purchase has been made to [email protected]. If submitting the expense after the purchase, please submit the receipt/invoice with the expense.
Current Admins:
· Admin: Sajna Begum
· Admin: Tyler Inberg
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
£3,547.99 GBPFiscal Host:
The Social Change Nest