Receipt #66404 to Grass Routes Trail Running and Outdoor Fitness CIC
Contribution to C25K medals
Paid
Reimbursement #66404
Submitted by Grass Routes Trail Running and Outdoor Fitness CIC•Approved by Nina Holyer
Mar 8, 2022
Attached receipts
C25K finisher medals
£10.00 GBP
Total amount £10.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Nina Holyeron
Expense approved
Expense paid
Expense Amount: £10.00
Payment Processor Fee: £0.00
Net Amount for Grass Routes Trail Running and Outdoor Fitness CIC: £10.00
Collective balance
Expense policies
Expense policies
Expenses will be covered for costs which support Grass Routes group sessions , projects or attendees. For example and non-exhaustively:
- Sports clothing, running shoes and other fitness equipment.
- Staff and volunteer training
- Trips
- Overhead charges such as accountancy, domain hosting and media subscriptions
- Stationary
- Travel expenses
Expenses should be discussed and approved by the Director prior to any purchases being made.
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 GBPFiscal Host:
The Social Change Nest