Receipt #35020 to Crossroads
Microsoft 365
Paid
Reimbursement #35020
Submitted by Jordan Fenty•Approved by Jordan Fenty
Mar 1, 2021
Attached receipts
Need Microsoft office to format the toolkit
£5.99 GBP
Total amount £5.99 GBP
Additional Information
Paid to
Jordan Fenty@jordan-fenty
payout method
Other
Details
********
By Jordan Fenty
on Expense created
By Jordan Fenty
on Expense approved
Expense paid
Expense Amount: £5.99
Payment Processor Fee: £0.00
Net Amount for Crossroads: £5.99
Collective balance
Expense policies
Expense policies
For a claim to be approved, you need a receipt.
Claim your expense within 31 days of spend or talk to admins beforehand.
We don’t take PayPal
Submit your expenses claims every Tuesday and Thursday
We’ll accept expenses for services/products that have been discussed and approved beforehand.
Travel and subsistence costs when such travel can be justified as a Crossroads activity.
Any questions and all receipts go to the Crossroads 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
£0.00 GBPFiscal Host:
The Social Change Nest