Open Collective
Open Collective

Receipt #134590 to The Care Experienced Movement

Work laptop

Reimbursement #134590

Submitted by Rose ReganApproved by Isabelle Kirkham

Apr 18, 2023

Attached receipts
Work laptop amount
Date: April 18, 2023
£179.00 GBP

Total amount £179.00 GBP

Additional Information

payout method

Bank account

By Rose Reganon
Expense created
By Rose Reganon
Expense approved
By Rose Reganon
Expense unapproved
By The Care Experienced Movementon
Expense approved
By Isabelle Kirkhamon
Expense unapproved
By Isabelle Kirkhamon
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: £179.00
Payment Processor Fee: £0.00
Net Amount for The Care Experienced Movement: £179.00

Collective balance
£120.23 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Pay/Expenses Policy for the care experienced movement 
Expenses will be covered for costs which support and progress for the development of the Care 
Experienced movement

Work and training attended by participants
We pay above national living wage and cover counselling costs. This is to prevent care experienced people being placed into further
poverty because they want to create change in the system they grew up in. We aim to be a movement that doesn't ask anyone to do any work for free (unless they ask too!) and encourages to pay people an amount of money that enables them to do more than simply "exist" 
  • Any work is paid at £11.50 an hour for casual work.
  • Full Time staff pay is set at £450 a week for 36 hours. 

Travel – UK
C.E.M will reimburse the reasonable costs of amounts necessarily expended on travelling. This will be decided by the team when any travelling is being planned how much can be covered.  A valid receipt or invoice clearly showing the total amount, date, and what the payment is for must be uploaded when doing this. 

Training costs for courses
Any training taken on will be paid for by development leads and invoiced back. A valid receipt or invoice clearly showing the total amount, date, and what the payment is for must be uploaded when doing this. 

Payments are made weekly, once they have been approved by an admin. Always put in an invoice a week in advance where possible.
The content you put in the description category will be listed publicly on the page so please do not include information you wish to remain confidential in that text box. 


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

£120.23 GBP