Receipt #207099 to Sleights FC Under 11s and Under 12s
Ian Sutton Safeguarding Children and first aid
Paid
Reimbursement #207099
Submitted by Ian Sutton•Approved by Annabel Storr
Jun 14, 2024
Attached receipts
Training reimbursement
£60.00 GBP
Total amount £60.00 GBP
Additional Information
Paid to
Ian Sutton@ian-sutton
payout method
Bank account
Details
********By Lee Beaveron
Expense invited
By Ian Suttonon
Expense updated
By Annabel Storron
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £60.00
Payment Processor Fee: £0.00
Net Amount for Sleights FC Under 11s and Under 12s: £60.00
Collective balance
Expense policies
Expense policies
Sleights F.C Under 10s Expense Policy:
Expenses will be covered for costs which support and benefit the children and the Sleights Under 10s football team. For example and non-exhaustively:
- Training location costs - such as floodlit astro turf site for winter months.
- Referee costs
- Training equipment for children and coaches, such as bibs, balls, nets, training aids etc
- Sleights FC clothing for the team - replacement strips, training tops, coats for children and coaches, tops for coaches for training sessions.
- Tea stall supplies
- Trophies / medals / awards
- Fundraising cards
- Rewards for the children for their hard work - Christmas time and end of season.
Expenses should be discussed and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective.
You must upload a valid receipt or invoice clearly showing the total amount, date and what the payment is for.
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
£296.71 GBPFiscal Host:
The Social Change Nest