Receipt #126455 to Progress Estate Mutual Aid
Reimbursement of Printing costs
Paid
Reimbursement #126455
Submitted by Eleanor Moss•Approved by Rachel Hand
Mar 4, 2023
Attached receipts
Confirmation of payment received from printers
£150.00 GBP
Total amount £150.00 GBP
Additional Information
Paid to
Eleanor Moss@eleanor-moss
payout method
Bank account
Details
********By Eleanor Mosson
Expense created
By Rachel Handon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £150.00
Payment Processor Fee: £0.00
Net Amount for Progress Estate Mutual Aid: £150.00
Collective balance
Expense policies
Expense policies
Progress Estate Mutual Aid
Expense Policy
You may request expenses for any of the following for the Progress Estate Community Garden project:
Contractors
Tools
Plants, compost and other gardening supplies
Building materials
Signs
Publicity materials
Bookings for Community Garden meetings and other events
If you would like to make a request for something not on this list, please get in touch with us so we can discuss as a group.
All expenses must have a valid invoice or receipt. This can be provided before or after the expense has been paid.
If you wish to claim in advance of a purchase, you must provide detailed information of what you will be purchasing along with accurate pricing wherever possible. You must then submit a valid receipt within 14 days of purchase.
We aim to approve expenses within 7 days of receiving claims where all information required has been provided.
If you have any questions about expenses please contact Progress Estate Mutual Aid, ℅ Eleanor Moss, 07813 586618 or by email [email protected]
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
£0.00 GBPFiscal Host:
The Social Change Nest