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Birmingham Community Co-housing
Contributors
Budget
About

Receipt #25096 to Birmingham Community Co-housing

Godaddy Web Hosting

Paid
Reimbursement #25096
godaddy

Submitted by Amayacitta Gill•Approved by Amayacitta Gill

Sep 14, 2020

Attached receipts
Domain Registration
Date: July 9, 2019
£8.38 GBP
SSL Certificate
Date: July 12, 2019
£65.99 GBP
Website Hosting
Date: August 9, 2019
£7.19 GBP
Website Hosting
Date: September 9, 2019
£7.19 GBP
Website Hosting
Date: October 9, 2019
£7.19 GBP
Website Hosting
Date: November 9, 2019
£7.19 GBP
Website Hosting
Date: December 9, 2019
£7.19 GBP
Website Hosting
Date: January 9, 2020
£7.19 GBP
Website Hosting
Date: February 9, 2020
£7.19 GBP
Website Hosting
Date: March 9, 2020
£9.59 GBP
Website Hosting
Date: April 9, 2020
£9.59 GBP
SSL Certificate
Date: May 13, 2020
£71.99 GBP
Website Hosting
Date: May 9, 2020
£9.59 GBP
Website Hosting
Date: June 9, 2020
£9.59 GBP
Website Hosting
Date: July 9, 2020
£23.98 GBP
Website Hosting
Date: August 9, 2020
£9.59 GBP
Website Hosting
Date: September 9, 2020
£9.59 GBP

Total amount £278.21 GBP

Additional Information

Collective

Birmingham Community Co-housing@communityco-housing
Balance:
£0.00 GBP

Paid to

Amayacitta Gill@amayacitta

payout method

PayPal
Email address  
********
By Amayacitta Gillon
Expense created
By Amayacitta Gillon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £278.21
Payment Processor Fee (paid by Birmingham Community Co-housing): £8.37
Net Amount for Birmingham Community Co-housing: £286.58
Collective balance
£0.00 GBP
Expense policies

Expenses will be covered for costs which support and progress the Birmingham Community Co-housing project and are in line with the approved grant budget from community led homes, for example and non-exhaustively:

    Travel and accommodation costs for visiting other cohousing communities.
    Website costs
    Solicitor, architect, and co-housing advisor fees
    Land search costs

Expenses should be discussed on the whats app forum and/or at meetings and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective.

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

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.
More info →

Collective balance

£0.00 GBP