Receipt #268481 to Cleanair start at home project
Project coordination and financial management services for ‘Clean Air Starts at Home’
Paid
Reimbursement #268481
Oct 6, 2025
Expense Details
Attached receipts
Provision of professional administrative and financial support, including document preparation, expense tracking, supplier coordination, and back-office assistance during the September–October 2025 workshops
£350.00 GBP
Total amount
£350.00 GBP
Additional Information
Paid to
Sonia Rendon@sonia-rendon
payout method
Bank account
Details
********By Sonia Rendon
on Expense created
Collective balance
Expense policies
Expense policies
Expenses will be reviewed 1x a week by admins.
We will accept all expenses that support the
delivery of our project, are in line with our budget,
and fall under any of the 6 budget categories
salaries & community remuneration
venue, office, and equipment
travel and subsistence
marketing and promotion
contractors or facilitators
other project costs
Expenses for any other reason, or for
personal gain will not be approved.
Make sure you keep receipts of all your expenses!
You will need to upload a photo of it later.
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
£0.00 GBPFiscal Host:
The Social Innovation Partnership