Open Collective
Open Collective
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Receipt #86600 to Time To Grow (Walthamstow)

2x Seed and potting compost

Pending
Reimbursement #86600

Submitted by greg

Jul 15, 2022

Attached receipts
seed and potting compost
Date: June 7, 2022
£8.00 GBP

seed and potting compost
Date: May 13, 2022
£8.00 GBP

Total amount £16.00 GBP

Additional Information

payout method

Bank account
Details  
********

By greg
on
Expense created
Collective balance
-£16.62 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
We accept expenses that 
1) Relate to small purchases for necessary items to maintain the project (this could include plants that we cannot cultivate by ourselves, compost, tools or other growing materials). A small purchase is under £50 and needs the approval of only 1 of the admins. 
2) A large purchase is anything above £50 and will need the pre-approval of at least 2 project administrators. 

All of these can be approved in advance if cash flow is a problem. 

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

-£16.62 GBP