Receipt #141984 to Plymouth Community Climate Centre
Fliers for CMRP
Paid
Reimbursement #141984
Jun 1, 2023
Attached receipts
Coloured Paper
£4.99 GBP
Printing costs
£15.18 GBP
Tape & string
£2.50 GBP
Printing costs 2nd batch
£8.28 GBP
Total amount £30.95 GBP
Additional Information
Paid to
Lucas@lucas26
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
PCCC - Expenses Policy
Expenses will be paid for purchases of goods and services made to support our mission, which is to cultivate collective action on social and climate justice, by nurturing a thriving community of practice and care.
Only pre-approved expenses can be submitted except in extraordinary circumstances.
A photo of a receipt or invoice must be attached to all expenses claims, except in extraordinary circumstances where this is not possible - in such cases, a detailed explanation must be given of what was purchased, and why it was not possible to obtain a receipt, together with an invoice.
Climate Action Plymouth and Environment Plymouth can both claim for up to £500,-.
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 Change Nest