Receipt #246436 to 🌈 Cooperation Birmingham 💖
Gym booking
Paid
Reimbursement #246436
Apr 13, 2025
Attached receipts
gym booking in Bristol
£200.00 GBP
Total amount £200.00 GBP
Additional Information
Paid to
Mani@mani8
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Cooperation Birmingham Expense Policy
Cooperation Birmingham is using Open Collective to administer financial transactions. Co-op funds are held by The Social Change Nest, who manage our account in a transparent, reliable and accountable way. Funds are anticipated from private donations, members’ subs and contributions from other organisations.
Co-op organisers are responsible for authorising expenses, raised by submitting an invoice or a receipt. All transactions are noted in the co-op budget and on the Open Collective platform.
Payments will be made weekly on Thursdays, once they have been approved by a Co-op Organiser, and made directly to a bank account to avoid incurring transaction fees
Expenses must include a valid receipt or invoice, clearly showing the total amount spent, date, and details of the expense.
For more information email [email protected]
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
£686.74 GBPFiscal Host:
The Social Change Nest