Receipt #201689 to Space Pirates
drill and driver
Incomplete
Reimbursement #201689
Submitted by BenBen•Approved by Cyborg Psychopomp
May 7, 2024
Attached receipts
Screwfix invoice
£149.98 GBP
Total amount £149.98 GBP
Additional Information
Pay to
BenBen@benben1
payout method
Bank account
Details
********By BenBen
on Expense created
By Ivan Cukeric
on Expense marked as incomplete
Expense approved
By Ivan Cukeric
on Expense marked as incomplete
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
THINGS EXPENCES CAN BE CLAIMED FOR Food Electricity
AMMOUNTS CLAIMABLE Food: enough to serve all expected for meal Electricity: as per weekly readings
DOCUMENTATION REQUIRED Food: All receipts Electricity: meter readings and transfer details
CONTACT Contact the signal group for development and review of expense policy.
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
£553.22 GBPFiscal Host:
Open Collective Europe