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Receipt #224021 to Climate Choir Movement

Wine for concert

Pending
Reimbursement #224021

Submitted by Kyra Arnott

Oct 11, 2024

Attached receipts
Wine and beer
Date: October 11, 2024
£191.00 GBP

Total amount £191.00 GBP

Additional Information

Collective

Climate Choir Movement@climate-choir-movement
Balance:
£5,414.74 GBP

payout method

Bank account
Details  
********

on
Expense created
Collective balance
£5,414.74 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
We fund expenses on a case-by-case basis, via discussion in a core group and whoever is making a claim. We place a high priority on making our actions accessible to all, by subsidising travel/making travel and rehearsal accessible for those of limited means and with disabilities. As of writing (April 2024) our funding is very limited and focused on core expenses. 
 
Things we often fund: 
 
  • Venue hire for local choirs to hold rehearsals
  • Venue hire for actions
  • Videographer work
  • Photographer work
  • Professional musician work
  • Subsidising travel expenses
  • Small grants for local choirs to cover expenses
  • Printing costs

 
Things we do not fund:
 
  • Food and drink on action days
  • Overnight accommodation (please request to stay with someone in our network!)
  • Taxi hire - unless this makes an action accessible for a disabled person


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

£5,414.74 GBP