Receipt #188691 to Housing Action Teesside
HAT Leaflet Purchase
Paid
Reimbursement #188691
Submitted by Tom Zagoria•Approved by Philip Newton
Feb 20, 2024
Attached receipts
Solopress email receipt
£56.20 GBP
Total amount £56.20 GBP
Additional Information
Paid to
Tom Zagoria@tom-zagoria
payout method
Bank account
Details
********By Tom Zagoriaon
Expense created
By Philip Newtonon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £56.20
Payment Processor Fee: £0.00
Net Amount for Housing Action Teesside: £56.20
Collective balance
Expense policies
Expense policies
Housing Action Teesside (HAT) is using the Open Collective platform to administer financial transactions. HAT funds are held by The Social Change Nest, who manage our account in a transparent, reliable and fiscally accountable way. Funds may be accumulated from private individual donations, and from contributions from constituted organisations such as Trade Unions.
Three HAT Administrators have been appointed and a minimum of two are required to authorise expenses, raised by submitting an invoice or a receipt via the HAT page on the Open Collective platform. All transactions are noted in the HAT budget and are open to scrutiny on the Open Collective platform.
Funds will be used for the following purposes:
- Financing and facilitating HAT campaign projects
- Financing and facilitating HAT meetings
Payments will be made weekly, once they have been approved by a minimum of two HAT Administrators, and made directly to a bank account to avoid incurring transaction fees
Expenses must include a valid receipt or invoice, clearly showing the total amount spent, date, and details of the expense.
For more information visit:
www.housingactiontees.uk
or contact:
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
£19,525.33 GBPFiscal Host:
The Social Change Nest