Grant #195305 to Reee_create
Additional equipment for delivery
Paid
Grant #195305
Submitted by Reee_create•Approved by Kamesha
Mar 28, 2024
Request Details
Induction burner x 2 £90 each
Induction pots X4 £25 each
Extension cable reel x 2 £20 each
Bowls, graters, stainers, mixing spoons, £200
Strong Pop up gazebo customise x 1 for outdoor facilitation (Summer) £150
Summer Events (delivery outdoor)
Roller banner (customise) X2 £100
Heavy duty Foldable tables x 4 £50 each
Foldable chair x 10 £10 each (IKEA)
Portable power station £500
Induction pots X4 £25 each
Extension cable reel x 2 £20 each
Bowls, graters, stainers, mixing spoons, £200
Strong Pop up gazebo customise x 1 for outdoor facilitation (Summer) £150
Summer Events (delivery outdoor)
Roller banner (customise) X2 £100
Heavy duty Foldable tables x 4 £50 each
Foldable chair x 10 £10 each (IKEA)
Portable power station £500
£1,570.00 GBP
Total amount £1,570.00 GBP
Additional Information
Paid to
Reee_create@serena1
payout method
Bank account
Details
********By Reee_create
on Expense created
By Kamesha
on Expense approved
By Saoirse
on Expense scheduled for payment
By Saoirse
on Expense processing
By Saoirse
on Expense paid
Expense Amount: £1,570.00
Payment Processor Fee: £0.00
Net Amount for Reee_create: £1,570.00
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