Receipt #39209 to Birmingham Community Co-housing
Travel Expenses
Paid
Reimbursement #39209
Submitted by Amayacitta Gill•Approved by Amayacitta Gill
Apr 26, 2021
Attached receipts
Keith Travel Expenses
£25.35 GBP
Total amount £25.35 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
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.
Collective balance
£0.00 GBP