Receipt #90605 to Tavistock Scrubs Hub
Donation from Tavistock Scrubs Hub
Paid
Reimbursement #90605
Submitted by Margaret Calder•Approved by Wendy Scott
Aug 16, 2022
Attached receipts
Transfer to zeroise balance before closure of collective
£1,957.44 GBP
Total amount £1,957.44 GBP
Additional Information
payout method
Bank account
Details
********By Margaret Calderon
Expense created
By Wendy Scotton
Expense approved
Expense paid
Expense Amount: £1,957.44
Payment Processor Fee: £0.00
Net Amount for Tavistock Scrubs Hub: £1,957.44
Collective balance
£0.00 GBP
Expense policies
Expense policies
Purchasing solely for the needs of the group with regard to fabrics, patterns, haberdashery etc needed for sewing. In addition to this is the expense of fuel required for designated distributors. Receipts are require for all pay outs. To request a payment by Bank Transfer please select custom payment method and enter the bank details (account name, sort code and account number) in the box. Payment is made every Monday, Wednesday and Thursday by the Open Collective Accountant
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