Open Collective
Open Collective

Receipt Summary to SMETRA covid-19

FoodShare Venue Electricity

Paid
Receipt #40732

Submitted by Jean Ramsey on May 15, 2021

Attached receipts
FoodShare Venue Electricity
Date: 5/15/2021

£25.00 GBP


Total amount £25.00

By Jean Ramseyon

Expense created

By Marcia Cameronon

Expense approved

By Accountableon

Expense paid


Collective balance
£10.47 GBP

Fiscal Host
Accountable

Expense policies

SMETRA Financial Statement St Matthews Tenants and Residents Association (SMETRA) will spend funds raised on the projects that they are earmarked for. When money comes into to us we ensure that it is spent on that project by having a lead person who ensures that receipt are kept as proof and the treasurer checks that the money is allocated correctly. We have the right checks and balances to ensure that the money is dealt with correctly. The only Officer who has access to make payments is the Treasurer and our funds are monitored monthly by our committee and Audited once a year.

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

Fiscal Host:

Accountable