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To Be Strong in Southwark
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Receipt #220713 to To Be Strong in Southwark

expensive

Paid
Reimbursement #220713

Submitted by Narmin Mustafa•Approved by Bernadete Gorman

Sep 18, 2024

Attached receipts
refreshment
Date: September 11, 24
£4.12 GBP
refreshment
Date: September 11, 2024
£2.38 GBP
refreshment
Date: September 12, 2024
£35.00 GBP
refreshment
Date: September 12, 2024
£10.38 GBP
refreshment
Date: September 10, 2024
£18.80 GBP
geft
Date: September 12, 2024
£40.54 GBP
geft
Date: September 12, 2024
£125.80 GBP
refreshment
Date: September 11, 2024
£12.24 GBP
refreshment
Date: September 10, 2024
£12.12 GBP

Total amount £261.38 GBP

Additional Information

Collective

To Be Strong in Southwark@to-be-strong-in-southwark
Balance:
£0.00 GBP

Paid to

Narmin Mustafa@narmin-mustafa

payout method

Bank account
Details  
********
By Narmin Mustafa
on
Expense created
By Bernadete Gorman
on
Expense approved
By Sarah Ashworth
on
Expense paid
Expense Amount: £261.38
Payment Processor Fee: £0.00
Net Amount for To Be Strong in Southwark: £261.38
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Innovation Partnership

Expense policies
 Expenses will be reviewed 1x a week by admins. We will accept all expenses that support the delivery of our project, are in line with our budget, and fall under any of the 6 budget categories 
* salaries & community remuneration 
* venue, office, and equipment
* travel and subsistence
* marketing and promotion 
* contractors or facilitators 
* other project costs 

 Expenses for any other reason, or for personal gain will not be approved. 
Make sure you keep receipts of all your expenses! You will need to upload a photo of it later. 

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.
More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Innovation Partnership