Receipt #165094 to Frome Pride
IT Equipment
Paid
Reimbursement #165094
Submitted by Rachel Haughey•Approved by Mark Stroud
Oct 5, 2023
Attached receipts
Computer Cable
£9.00 GBP
Computer Cable
£15.00 GBP
Cables and Powerbank
£33.20 GBP
Total amount £57.20 GBP
Additional Information
payout method
Bank account
Details
********By Rachel Haugheyon
Expense created
By Mark Stroudon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £57.20
Payment Processor Fee: £0.00
Net Amount for Frome Pride: £57.20
Collective balance
Expense policies
Expense policies
Expenses Policy – 2023
We are accepting expenses for approval related ONLY to our Frome Pride season 2023, including but not limited to, running costs such as:
• Entertainment
• Decoration
• Clean up
• Venue Hire
• Equipment Hire
• Security Hire
• Insurance Costs
• Marketing
• Volunteer Expenses
• Consumables
As this is our first year and we are working with a small cash flow, ALL expenses must be pre-agreed in writing with Rachel and Mark. Only once the expense is approved, will team members be able to make purchases, submit an expense claim and provide the receipt for refund.
Expenses will be processed within 5 working days and will require receipts to be uploaded i.e. a photo of the receipt.
Expenses are paid out via the Social Nest team and they will pay the agreed expenses on their next working day which are Monday, Wednesday and Friday.
Any questions please email [email protected]
Thank you.
We are accepting expenses for approval related ONLY to our Frome Pride season 2023, including but not limited to, running costs such as:
• Entertainment
• Decoration
• Clean up
• Venue Hire
• Equipment Hire
• Security Hire
• Insurance Costs
• Marketing
• Volunteer Expenses
• Consumables
As this is our first year and we are working with a small cash flow, ALL expenses must be pre-agreed in writing with Rachel and Mark. Only once the expense is approved, will team members be able to make purchases, submit an expense claim and provide the receipt for refund.
Expenses will be processed within 5 working days and will require receipts to be uploaded i.e. a photo of the receipt.
Expenses are paid out via the Social Nest team and they will pay the agreed expenses on their next working day which are Monday, Wednesday and Friday.
Any questions please email [email protected]
Thank you.
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
£199.37 GBPFiscal Host:
The Social Change Nest