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Receipt #126455 to Progress Estate Mutual Aid

Reimbursement of Printing costs

Paid
Reimbursement #126455

Submitted by Eleanor MossApproved by Rachel Hand

Mar 4, 2023

Attached receipts
Confirmation of payment received from printers
Date: March 4, 2023
£150.00 GBP

Total amount £150.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £150.00
Payment Processor Fee: £0.00
Net Amount for Progress Estate Mutual Aid: £150.00
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

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 GBP