Open Collective
Open Collective
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Receipt #220961 to Room to Learn

office and equipment - notion

Paid
Reimbursement #220961

Submitted by oluApproved by ola

Sep 20, 2024

Attached receipts
5th aug (x1) and 5th sept (x1) renewal reciept
Date: September 20, 2024
£48.00 GBP

Total amount £48.00 GBP

Additional Information

Collective

Room to Learn@room-to-learn
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

By olu
on
Expense created
By ola
on
Expense approved
on
Expense paid
Expense Amount: £48.00
Payment Processor Fee: £0.00
Net Amount for Room to Learn: £48.00
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Innovation Partnership

Expense policies
Expenses will be reviewed 1x a week by admins. We will accept all expenses that support the delivery of our project, are in line with our budget, and fall under any of the 6 budget categories
salaries & community remuneration venue, office, and equipment
travel and subsistence
marketing and promotion contractors or facilitators
other project costs
Expenses for any other reason, or for personal gain will not be approved.
Make sure you keep receipts of all your expenses! You will need to upload a photo of it later

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