Receipt #49606 to SMETRA covid-19
FoodShare Venue Electricity top up
Paid
Reimbursement #49606
Submitted by Jean Ramsey•Approved by Marcia Cameron
Sep 8, 2021
Attached receipts
Foodshare Venue Electricity top up
£25.00 GBP
Total amount £25.00 GBP
Additional Information
Paid to
Jean Ramsey@jean-ramsey1
payout method
Bank account
Details
********By Jean Ramsey
on Expense created
Expense paid
Expense Amount: £25.00
Payment Processor Fee: £0.00
Net Amount for SMETRA covid-19: £25.00
Collective balance
Expense policies
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
£10.47 GBPFiscal Host:
The Social Change Nest