Receipt #103018 to Speaking of IMELDA
Website costs
Paid
Reimbursement #103018
Submitted by Anne Rossiter•Approved by Helena Walsh
Oct 21, 2022
Attached receipts
Costs for website
£185.00 GBP
Total amount £185.00 GBP
Additional Information
Paid to
Anne Rossiter@anne-rossiter
payout method
Bank account
Details
********By Helena Walsh
on Expense invited
By Helena Walsh
on Expense approved
Expense paid
Expense Amount: £185.00
Payment Processor Fee: £0.00
Net Amount for Speaking of IMELDA: £185.00
Collective balance
Expense policies
Expense policies
Speaking of IMELDA Expenses Policy:
We only reimburse expenses for the annual website costs submitted with a valid receipt or a valid invoice accompanied by the notification of website costs that is approved by the admins.
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
£183.16 GBPFiscal Host:
The Social Change Nest