Receipt #201819 to Cowley Climate Collective
Annual confirmation statement cost
Paid
Reimbursement #201819
May 8, 2024
Attached receipts
Fee of £34 for confirmation statement leaving bank account
£34.00 GBP
Total amount £34.00 GBP
Additional Information
Paid to
Incognito@user-109d341f
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenses will be covered for costs which support and advance Cowley Climate Collective’s operations, for example and non-exhaustively:
- Resources for events such as food, pens and paper, travel for speakers;
- Equipment such as clothing rails, when they cannot be found for free on sites such as Freecycle or Facebook marketplace;
- Training for volunteers;
- Travel for CCC volunteers to represent us at events;
- Invoices for space hire.
Expenses should be discussed with the group and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective.
A valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for, will be needed for an expense to be approved.
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
£210.76 GBPFiscal Host:
The Social Change Nest