Receipt #347763 to Sew On The Road
CIC registration fee
Paid
Reimbursement #347763
Sep 27, 2026
Expense Details
Attached receipts
CIC registration fee
£115.00 GBP
Total amount
£115.00 GBP
Additional Information
Paid to
Diane Manoury@diane-manoury
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
Eligible expenses are those we have anticipated in the budget, and unexpected expenses which we will talk about as a collective and decide on payment.
What's the decision making process?
1 - refer to agreed budget with agreed staff costs, materials, resources
2 - does is appear here - Yes, expenses agreed
3 - not on the list - contact each other by e-mail, leaving SOR expenses for us to review, allowing reasonable time for a response.
Board of Finance Monitors
From February 2026 onwards
Their role is to approve expenses.
Pippa St John Cooper ([email protected])
Charlotte Brew ([email protected])
Diane Manoury ([email protected])
Special/unexpected expenses
To be agreed by the three members (Pippa, Charlotte, Diane)
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
£3,535.00 GBPFiscal Host:
The Social Change Nest