Open Collective
Open Collective

Receipt #126031 to People's Care Watchdog

ICO membership renewal reimbursement

Pending
Reimbursement #126031

Submitted by Fiona Gowrley on March 2, 2023

Attached receipts
ICO renewal letter
Date: March 2, 2023

£40.00 GBP


Total amount £40.00

payout method

Bank account
Details  
********

By Fiona Gowrleyon

Expense created


Collective balance
£880.67 GBP

Fiscal Host
The Social Change Nest CIC

Expense policies
Expenses will be covered for costs which support and progress The People’s Care Watchdog campaign, for example and non-exhaustively:
  • Travel and subsistence costs for conferences and related activities
  • Hardware purchases and upgrades which support the development of The People’s Care Watchdog
  • Software purchases, upgrades, and licenses which support the development of The People’s Care Watchdog; Web Hosting charges etc related to the Campaign
Expenses should be nominally approved by the Core Campaign Committee, prior to any purchases being made and before being submitted to the Collective.

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

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