Receipt #241727 to Plymouth HDRC participation pot
Retrofitting for Health workshop - Business lunch
Approved
Reimbursement #241727
Submitted by Liz Wells•Approved by Elaine Fitzsimmons
Mar 7, 2025
Attached receipts
Retrofitting for Health workshop held 24th Feb 2025 in Genesis building, Union Street. Business Lunch provided for participants. This should be the final expense for this workshop.
£175.78 GBP
Total amount £175.78 GBP
Additional Information
payout method
Bank account
Details
********By Liz Wells
on Expense created
Collective balance
Expense policies
Expense policies
Expenses must be pre-approved via email with the event/meeting lead.
£250 can be approved by any one admin.
Over £250 will require approval from two admins.
Anyone submitting an expense or invoice cannot approve their own expense or invoice.
£250 can be approved by any one admin.
Over £250 will require approval from two admins.
Anyone submitting an expense or invoice cannot approve their own expense or invoice.
FAQ
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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.
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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.
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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
£6,503.52 GBPFiscal Host:
Plymouth Octopus (POP)