Receipt #286157 to Tran+
Venue Hire Cotham Parish Hall 19-02-2026
Paid
Reimbursement #286157
Feb 17, 2026
Expense Details
Attached receipts
Venue Hire Cotham Parish Hall 19-02-2026
£78.00 GBP
Total amount
£78.00 GBP
Additional Information
Collective balance
Expense policies
Expense policies
TRAN+ Expense Policy
We will assess all claims within 3 working days of submission, if it is approved this will be processed by Social Change Nest (our Fiscal Host) on their next working day which will either be a Tuesday or a Friday.
We will accept pre-approved expenses for:
- communal food and drink for meetings and events
- covid masks
- accessibility support items ( fidget toys etc)
- printing
- arts and craft supplies for events
- venue hire
- other items pre-approved during a meeting
If you want to or have paid for something that isn’t on this list please contact us to discuss.
Please provide pictures of receipts, invoices or proof of purchase. If you have any questions or concerns please email [email protected] and we will get back to you as soon as possible.
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
£1,732.76 GBPFiscal Host:
Harmony UK