Receipt #287496 to Open Justice For All
January + February Time Sheet and Expenses
Paid
Reimbursement #287496
Feb 27, 2026
Expense Details
Attached receipts
January + February Time Sheet and Expenses
£633.50 GBP
Total amount
£633.50 GBP
Additional Information
Paid to
Emma@charlotte-schreurs
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
An expense should only be requested if it has been confirmed in writing that it is an acceptable expense by the Founder (Charlotte Schreurs).
All individuals and organisations submitting invoices for reimbursement must ensure that
expenses are legitimate, business-related, and properly documented. Eligible expenses
include but are not limited to staffing salaries, travel expenses, office supplies and materials used for client or internal work.
Invoices must include a unique invoice number, the supplier’s name and contact details, our
billing information, a clear description of the goods or services provided, dates of service, an
itemised breakdown of costs, the total amount due, and supporting receipts.
Invoices must be submitted within 30 days of the expense date, via email to [email protected]. All invoices will be reviewed within 10 working days, and approved payments will be processed on the next Tuesday or Friday by The Social Change Nest.
Expenses that are not reimbursable include alcohol, entertainment, fines, personal purchases, travel upgrades, and any charges lacking appropriate documentation or prior approval. Failure to comply with this policy may result in delays or denial of payment.
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
£7,251.05 GBPFiscal Host:
The Social Change Nest