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Receipt #190190 to Staveley with Ings Together

Warm spaces initiative

Paid
Reimbursement #190190

Submitted by Deb MichelApproved by Boyd Gilmore

Feb 29, 2024

Attached receipts
Room hire for Warm Spaces initiative
Date: February 29, 2024
£216.00 GBP

Room hire for warm spaces initiative
Date: February 1, 2024
£216.00 GBP

Partial payment for too hire for Warm Spaces Initiative
Date: December 29, 2023
£55.47 GBP

Total amount £487.47 GBP

Additional Information

By Deb Michelon
Expense created
By Boyd Gilmoreon
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £487.47
Payment Processor Fee: £0.00
Net Amount for Staveley with Ings Together: £487.47

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

Expense policies
                                                                                Staveley with Ings Together 

                                                                         Expenses Policy for Social Change project 2022/3

 

 

  • Only claims for reimbursement of expenditure directly related to the activities of Staveley with Ings Together community mutual benefit group Social Change Project 2022/3 will be considered for reimbursement

  • Claims will not be paid unless accompanied by a valid receipt

  • Claims will be approved on a monthly basis on the last working day of each month and will be processed the next working day

  • No individual who is a beneficiary of a claim for reimbursement may approve a claim

  • Enquires for claims to be submitted to the following:-

 

 

 

Date approved 28th September 2022

 

Review date 28th September 2023

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

£0.00 GBP