Receipt #123022 to Predannack Anti Aircraft site museum.
Reimbursement for Roofing Materials and Security Camera
Paid
Reimbursement #123022
Submitted by Mr Ian Henn•Approved by Mr Ian Henn
Feb 11, 2023
Attached receipts
security camera
£247.33 GBP
roof sealer
£464.40 GBP
Total amount £711.73 GBP
Additional Information
Paid to
Mr Ian Henn@mr-ian-henn
payout method
Bank account
Details
********Expense invited
Expense invited
Expense invited
By Mr Ian Henn
on Expense updated
By Mr Ian Henn
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £711.73
Payment Processor Fee: £0.00
Net Amount for Predannack Anti Aircraft site museum.: £711.73
Collective balance
Expense policies
Expense policies
Predannack Anti-Aircraft Museum Expense Policy
Our Expense Policy is solely based on the need to maintain the site to a reasonable standard, related in particular to the site buildings, gun positions and parking areas.
Expenses shall be discussed with either or both Admins prior to any purchases, bearing in mind our grants represent a finite amount across the year. A valid receipt or invoice must be submitted showing total amount, date, legal address and items required.
If items are paid for by individuals Predannack will provide reimbursement by following the above procedures. Any questions should be addressed to our two Admins, on 07795 384124 or 07977 906256.
Remember expenses will only be paid if there is money available.
Admins cannot approve their own expenses.
Our Expense Policy is solely based on the need to maintain the site to a reasonable standard, related in particular to the site buildings, gun positions and parking areas.
Expenses shall be discussed with either or both Admins prior to any purchases, bearing in mind our grants represent a finite amount across the year. A valid receipt or invoice must be submitted showing total amount, date, legal address and items required.
If items are paid for by individuals Predannack will provide reimbursement by following the above procedures. Any questions should be addressed to our two Admins, on 07795 384124 or 07977 906256.
Remember expenses will only be paid if there is money available.
Admins cannot approve their own expenses.
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
£516.40 GBPFiscal Host:
The Social Change Nest