Receipt #54797 to Clean and Green
2 bags of Dalefoot Compost for planting 2 trees and 100 bulbs
Paid
Reimbursement #54797
Submitted by Kirsty Harper•Approved by John Newson
Nov 5, 2021
Attached receipts
Organic compost for tree and bulb planting in area covered by OURWATCH grant
£26.50 GBP
Total amount £26.50 GBP
Additional Information
Paid to
Kirsty Harper@cleanandgreen
payout method
Bank account
Details
********By Kirsty Harperon
Expense created
By John Newsonon
Expense approved
Expense paid
Expense Amount: £26.50
Payment Processor Fee: £0.00
Net Amount for Clean and Green: £26.50
Collective balance
Expense policies
Expense policies
Expenses payable to the fiscal host (set up cost)
Purchase of two community signs.
Fees relating to the process of getting veterinary attention for two stray cats. Each on will be given a name STRAY ONE, STRAY TWO. This may include expenses such as taxi fares to and from the vets.
Any expenses must be approved by John Newson, the second administrator on the team. Expenses will be submitted by Kirsty Harper.
If there are any outstanding funds following the above purchases, outstanding funds may be used to further the goals of the group (purchase of wild flowers/additional stray cat attention for example.|)
All queries relating to expense claims should be addressed to Kirsty Harper in the first instance or John Newson.
The email address respectively are [email protected] & [email protected].
Alternatively call Kirsty Harper on 07932924294
Purchase of two community signs.
Fees relating to the process of getting veterinary attention for two stray cats. Each on will be given a name STRAY ONE, STRAY TWO. This may include expenses such as taxi fares to and from the vets.
Any expenses must be approved by John Newson, the second administrator on the team. Expenses will be submitted by Kirsty Harper.
If there are any outstanding funds following the above purchases, outstanding funds may be used to further the goals of the group (purchase of wild flowers/additional stray cat attention for example.|)
All queries relating to expense claims should be addressed to Kirsty Harper in the first instance or John Newson.
The email address respectively are [email protected] & [email protected].
Alternatively call Kirsty Harper on 07932924294
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
£33.70 GBPFiscal Host:
The Social Change Nest