Receipt #225817 to Hear Our Story - Tell Your Story
Website related expenses (hosting, email, cloud, backup, etc)
Paid
Reimbursement #225817
Submitted by Ian Smith•Approved by Alison Gelder
Oct 28, 2024
Attached receipts
web site running costs
£100.80 GBP
Total amount £100.80 GBP
Additional Information
Paid to
Ian Smith@ian-smith
payout method
Bank account
Details
********By Ian Smith
on Expense created
Collective balance
Expense policies
Expense policies
- Expenses will be reviewed 1x a week by admins. We will accept all expenses that support the delivery of our project, are in line with our budget, and fall under any of the 6 budget categories
- salaries & community remuneration venue, office, and equipment
- travel and subsistence
- marketing and promotion contractors or facilitators
- other project costs
- Expenses for any other reason, or for personal gain will not be approved.
- Make sure you keep receipts of all your expenses! You will need to upload a photo of it later.
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
£0.32 GBPFiscal Host:
The Social Innovation Partnership