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Receipt #178043 to Plymouth Hub for Climate Justice

Room hire

Paid
Reimbursement #178043

Submitted by Owen RylesApproved by Malcolm Teague

Dec 18, 2023

Attached receipts
Room hire for People's summit
Date: December 2, 2023
£250.00 GBP

Total amount £250.00 GBP

Additional Information

payout method

Bank account
Details  
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Expense invited
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Expense updated
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Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £250.00
Payment Processor Fee: £0.00
Net Amount for Plymouth Hub for Climate Justice: £250.00
Collective balance
£1,045.94 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Expenses will be paid for purchases of goods and services made to support our mission.

Only pre-approved expenses can be submitted except in extraordinary circumstances. 

A photo of a receipt or invoice must be attached to all expenses claims, except in extraordinary circumstances where this is not possible - in such cases, a detailed explanation must be given of what was purchased, and why it was not possible to obtain a receipt, together with an invoice. 

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

£1,045.94 GBP