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Receipt #63970 to Pelican Plus Tenants & Residents Association

eample

Rejected
Reimbursement #63970

Submitted by Anna James

Feb 11, 2022

Attached receipts
Experimenting - please do not pay this
Date: February 11, 2022
£1.00 GBP

Total amount £1.00 GBP

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense rejected
Collective balance
£2,025.15 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

Pelican Plus Tenants and Residents Association Our aim is to help our vulnerable community members with direct access to money where this is agreed to be the best option, direct payment of electricity, gas, water or phone/internet ,where it is clear income has dropped due to Covid-19 lockdown, Zero contract employees will prioritised. Food shopping and or bill payments for those unable to leave their homes due to vulnerability or government advice.

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

£2,025.15 GBP