Receipt #22026 to Capacity+ Project
Overheads for 6 months
Rejected
Reimbursement #22026
office
team
Submitted by Sally-Ann Delf
Jul 14, 2020
Attached receipts
overheads and staff costs for 6 months
£2,400.00 GBP
Total amount £2,400.00 GBP
Additional Information
payout method
Other
Details
********
By Sally-Ann Delfon
Expense created
By Sally-Ann Delfon
Expense approved
By Nenad Maljkovićon
Expense unapproved
By Nenad Maljkovićon
Expense rejected
Collective balance
-£2.21 GBP
Expense policies
Expense policies
If your PAYOUT METHOD of choice is Other (see instructions) please enter into PRIVATE INSTRUCTIONS field: "Instructions for bank transfer provided in submitted document." or something similar.
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
-£2.21 GBP