Receipt #172867 to Regeneration Centre
Accountant expenses 2022
Paid
Reimbursement #172867
Nov 20, 2023
Expense Details
Attached receipts
Invoice from Lingguard and Thomas
£360.00 GBP
Total amount
£360.00 GBP
Additional Information
Paid to
Hannah Temme@hannah-temme
payout method
Bank account
Details
********By Hannah Temme
on Expense created
By Anna Scott
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: £360.00
Payment Processor Fee: £0.00
Net Amount for Regeneration Centre: £360.00
Net Amount for Hannah Temme: £360.00
Collective balance
Expense policies
Expense policies
Staff members, volunteers or community members can request reimbursement for expenses or travel costs made on behalf of or in service to Regeneration Centre. These can include but is not limited to gardening tools and equipment, marketing materials, refreshments. Requests must provide receipts or proof of purchase along with bank details.
Staff can submit invoices or requests for payment of time or services to Regeneration Centre.
Our admins will approve requests as they see appropriate. We will only approve expenses requested via bank transfer, not Paypal and provided details are correct Open Collective will confirm reimbursements on Monday Wednesday and Fridays. PLEASE NOTE THE GENERAL EXPENSE PROCESS OF OUR FISCAL HOST, OPEN COLLECTIVE UK C.I.C.
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