Receipt #120099 to Reee_create
Resources for workshop
Paid
Reimbursement #120099
Submitted by Reee_create•Approved by Kamesha
Jan 25, 2023
Attached receipts
Resources purchase for workshop on 12th January & 26th January - equipment, food or items brought for tea break during the session, petrol to move back and forth to purchase and to go back and forth to the venue
£135.25 GBP
Total amount £135.25 GBP
Additional Information
Paid to
Reee_create@serena1
payout method
Bank account
Details
********By Reee_create
on Expense created
By Kamesha
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £135.25
Payment Processor Fee: £0.00
Net Amount for Reee_create: £135.25
Collective balance
Expense policies
Expense policies
Volunteers
In line with the provision and services Reee_create will, on confirmed signatory and receipts, pay to the assigned volunteer, expenses as calculated and schedule in the terms of agreement.
Reee_create will, on the following week in which the service was conducted and a signatory/receipt clearing showing;
- Activity/session that took place
- Date
- Legal address
- Total amount
An invoice template will be provided and can be sent back to.....
which will be checked and processed by our core contributer, open collective.
which will be checked and processed by our core contributer, open collective.
Resources
The following expenses will be covered in order for the programme to flourish
- Small cooking appliances
- Travel expenses
- Space for hire
- Marketing resources – flyers, posters
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