Receipt #182538 to Sleights FC under 8s
Cold weather supplies
Paid
Reimbursement #182538
Submitted by claire Curtis•Approved by Ricky
Jan 15, 2024
Attached receipts
Umbrella
£14.98 GBP
Chairs
£54.99 GBP
Dry bag
£14.98 GBP
Total amount £84.95 GBP
Additional Information
payout method
Bank account
Details
********By claire Curtison
Expense created
By Rickyon
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £84.95
Payment Processor Fee: £0.00
Net Amount for Sleights FC under 8s: £84.95
Collective balance
Expense policies
Expense policies
Expenses Policy Sleights U8s:
Expenses will be covered for costs which support and benefit the children and the Sleights Under 8s 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
● 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 expenses: cards, raffle
tickets etc
● 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.
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 expenses: cards, raffle
tickets etc
● 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. After a claim is approved it will be processed on the next working day which are: Monday, Wednesday and Fridays. Expenses will only be paid if there is enough income to cover the expenses within the collective.
Date: August 31st 2022
Created by: Claire Curtis, Jez Curtis & Ricky Hall (Sleights FC U8s).
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
£655.17 GBPFiscal Host:
The Social Change Nest