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Receipt #92782 to Nags Head Tenants Association

Gardening group expense

Paid
Reimbursement #92782

Submitted by Kevin BidermanApproved by Simon P

Sep 2, 2022

Attached receipts
Log Roll Edging
Date: September 2, 2022
£16.00 GBP

Hanging Basket Brackets
Date: September 2, 2022
£11.55 GBP

Total amount £27.55 GBP

Additional Information

Collective

Nags Head Tenants Association@nags-head-tenants
Balance:
£1,555.27 GBP

payout method

Bank account
Details  
********

By Kevin Bidermanon
Expense created
By Simon Pon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £27.55
Payment Processor Fee: £0.00
Net Amount for Nags Head Tenants Association: £27.55

Collective balance
£1,555.27 GBP

Fiscal Host
The Social Change Nest

Expense policies
For expenses to be approved the purchase must have previously been agreed through the mechanisms of the Tenants Association and a receipt provided.

Payments will be made via bank transfer only.

Please allow up to 5 working days for payment to be received.

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

£1,555.27 GBP