Open Collective
Open Collective
Loading

Receipt #188944 to The Breast Cancer Care Collective

Purchase of wigs

Paid
Reimbursement #188944

Submitted by Janine BoylinApproved by Janine Boylin

Feb 22, 2024

Attached receipts
Purchase of wigs for customers
Date: January 17, 2024
£476.46 GBP

Purchase of wigs for customers
Date: February 15, 2024
£290.88 GBP

Purchase of wigs for customers
Date: February 21, 2024
£111.00 GBP

Total amount £878.34 GBP

Additional Information

payout method

Bank account
Details  
********

By Janine Boylinon
Expense created
By Janine Boylinon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £878.34
Payment Processor Fee: £0.00
Net Amount for The Breast Cancer Care Collective: £878.34

Collective balance
£214.02 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 During the set-up time of The Breast Cancer Care Collective project members of The Primrose Foundation, Roots To Rise CIC and Dance For Devon CIC can claim expenses and costs via The Open Collective, this can includes; 

·        Employee time spent on administrative tasks solely to benefit this project. 
·        Website and other IT related services solely to benefit this project. 
·        Goods or services solely to benefit this project. 
·        Other resources as agreed in advance by all of The Breast Cancer Care Collective members. 

Expenses should be discussed amongst the group prior to submission and once approval given by atleast one other administrator a claim for expenses can be submitted for payment from The Social Nest Team. 
 
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for. Payment is then usually received within 12 hours of submission. If payment is not received it is down to the person/ organisation who submitted the claim to chase any missing payments. 
 
Expenses can only be claimed by The Primrose Foundation, Roots To Rise CIC and Dance For Devon CIC whilst they remain part of The Breast Cancer Care Collective. If for any reason any of these organisations no longer wishes to be part of the collective, they can no longer claim expenses from The Open Collective. 
 

By submitting this policy all collective members have read and understood this policy and agree to the terms and conditions as stated above. 

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

£214.02 GBP