Receipt #168092 to Bizzy Izzy Fitness
Brighton Trip Sept 2023
Paid
Reimbursement #168092
Oct 24, 2023
Attached receipts
1 Day Fee
£158.60 GBP
Total amount £158.60 GBP
Additional Information
Paid to
Izach@izach
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expense Policy
This policy applies to all employees, volunteers and anyone that may act on behalf of the organisation.
How to claim and submit an expense.
In order for any expense to be paid to an individual the following procedure must be followed.
All expenses must be preapproved by admin in writing before being made, upon your request you will be provided with the required forms.
A receipt or invoice clearly detailing the total amount, date, legal address and what the payment is for, must be attached to the expense form.
Expenses will only be paid on the approval of an expense form and paid on a Thursday two weeks after submission date.
Expenses will only be paid if there are available funds to do so.
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
£5,123.42 GBPFiscal Host:
The Social Change Nest