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Receipt #199439 to Spanish Language and Networking Proposal

Snacks and Lessons Misselaneus

Paid
Reimbursement #199439

Submitted by Cristian Pedraza PenaApproved by Vladimir Guzman

Apr 23, 2024

Attached receipts
Hdmi to Hdmi cable for screening
Date: April 19, 2024
£9.99 GBP

Opening night Eventbrite cost
Date: April 10, 2024
£7.99 GBP

Find English teacher Ad
Date: April 4, 2024
£9.90 GBP

Markers. Dry wipe
Date: April 16, 2024
£3.99 GBP

Notebooks
Date: April 21, 2024
£21.31 GBP

Pens X12
Date: April 16, 2024
£2.79 GBP

Pens X50
Date: April 22, 2024
£4.99 GBP

Snacks English from 0 Class 2
Date: April 22, 2024
£4.95 GBP

Bingo Musical Awards and snacks English for 50+ Class 1
Date: April 19, 2024
£17.00 GBP

Total amount £82.91 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £82.91
Payment Processor Fee: £0.00
Net Amount for Spanish Language and Networking Proposal: £82.91
Collective balance
£0.35 GBP

Current Fiscal Host
The Social Innovation Partnership

Expense policies
The expenses will be reviewed once a week by the administrators. We will accept all expenses that support the delivery of our project, are in line with our budget, and fall under the 6 budget categories:

  • Salaries and community remuneration
  • Local office and equipment
  • Subsistence
  • Marketing and promotion
  • Contractors or facilitators
  • Other project costs 

Expenses for other reasons or for personal benefit will not be approved. Make sure to keep receipts for all your expenses! You will need to upload a photo of them.
 

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

£0.35 GBP