Receipt #167318 to Plymouth Community History Festival
Re-imburse overpaid grant
Paid
Reimbursement #167318
Submitted by Rebekah Coombes•Approved by WonderZoo CIC
Oct 19, 2023
Attached receipts
Re-imburse overpayment of grant
£263.16 GBP
Total amount £263.16 GBP
Additional Information
payout method
Open Collective
Collective balance
Expense policies
Expense policies
All funding must be spent on the Plymouth Community History Festival, which includes speakers, marketing, walk leaders, poster design, logo design, admin, management, catering, and any other costs.
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
£2.98 GBPFiscal Host:
The Social Change Nest