Receipt #231141 to skelf
Various
Paid
Reimbursement #231141
Submitted by Gehan•Approved by Bronagh Gallagher
Dec 9, 2024
Attached receipts
Wee Retreat - room booking 2 Sept
£130.00 GBP
Total amount £130.00 GBP
Additional Information
Paid to
Gehan@gehan-macleod
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Skelf expense policy
Some helpful info on submitting invoices, expenses and getting reimbursed.
Upon submission your expenses need to be approved by a page admin.
Please ensure you have uploaded the relevant documents. This might be an invoice or a receipt. You can help by making sure there is sufficient relevant information - eg. date, description, payment information.
Please ensure you have uploaded the relevant documents. This might be an invoice or a receipt. You can help by making sure there is sufficient relevant information - eg. date, description, payment information.
We aim to approve expenses for payment within 2 working days - that is it will likely take longer if they're uploaded on Friday or at the weekend.
Payments of approved expenses are made by the fiscal host - Social Change Nest - who process these on Mondays, Wednesdays and Fridays.
Further information about kinds of expenses allowed may be added here in coming months.
If you have any questions or concerns please email [email protected]
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
£3,806.41 GBPFiscal Host:
The Social Change Nest