Receipt #136371 to Balchder Yn Aberystwyth/Pride in Aberystwyth
Bandstand Hire
Rejected
Reimbursement #136371
Submitted by Ren @ Queer Little Shop
Apr 30, 2023
Attached receipts
Bandstand hire - Ref 84100141626
£173.00 GBP
Total amount £173.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expense policy 2022-2023
We accept expenses for approved Pride Event in Aberystwyth, including but not limited too, running costs,
- entertainment,
- decoration,
- clean up,
- venue hire,
- equipment hire,
- security hire,
- insurance costs,
- marketing.
Volunteers can request expenses for travel on the day of the Pride event and to any other official Pride events that may happen throughout the year.
Expenses will be approved withing 5 working days and will require receipts to be uploaded - a photo of the receipt will also be accepted.
Expenses are pai it goes to our the Social Nest team and they will process this on their next working day which are: Monday, Wednesday and Fridays.
Any questions email [email protected]
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
£1.49 GBPFiscal Host:
The Social Change Nest