Receipt #20906 to Stroud Coronavirus Community Response
Poster Printing
Paid
Reimbursement #20906
Submitted by Sarah Dixon•Approved by Sarah Dixon
Jun 24, 2020
Attached receipts
A0 Posters - Job 1
£20.99 GBP
A0 Posters - Job 2
£28.99 GBP
Total amount £49.98 GBP
Additional Information
Paid to
Sarah Dixon@sarah-dixon1
payout method
PayPal
Email address
********
By Sarah Dixon
on Expense created
By Sarah Dixon
on Expense approved
Collective balance
Expense policies
Expense policies
Accepted expenses:
- reimbursement of minor consumables - please itemise or describe
- transport costs - @ 45p mile in a car or van, and the whole cost of public transport - please summarise
- reimbursement of purchased items - receipt detailing the expense is required
Expenses require 2 administrators of your collective to approve before payment can be made.
Preferred payment method is PAYPAL (please create an account).
(A direct bank transfer can be done in exceptional circumstances - please indicate if this is the case)
Preferred payment method is PAYPAL (please create an account).
(A direct bank transfer can be done in exceptional circumstances - please indicate if this is the case)
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
£229.35 GBPFiscal Host:
Creative Sustainability