Receipt #210820 to Yarn Bomb Stapleford
Letter script for wire
Paid
Reimbursement #210820
Submitted by Steph Reston•Approved by Sue Paterson
Jul 9, 2024
Attached receipts
Letter script (Etsy)
£4.34 GBP
Total amount £4.34 GBP
Additional Information
Paid to
Steph Reston@steph-reston
payout method
Bank account
Details
********By Steph Reston
on Expense created
By Sue Paterson
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £4.34
Payment Processor Fee: £0.00
Net Amount for Yarn Bomb Stapleford: £4.34
Collective balance
Expense policies
Expense policies
The funds available to Yarn Bomb Stapleford are limited and unpredictable, therefore this policy may change from time to time without notice. All expenses paid are at the discretion of the Administrators and at least one Administrator must approve each payment of expenses. We can pay expenses under the following circumstances: To cover materials used, capital purchases of equipment for classes or displays, and venue hire.
Reimbursement of expenses incurred by volunteers during carrying out their allocated tasks. This could be travel expenses or reimbursement of pre-agreed purchases made on behalf of Yarn Bomb Stapleford.
If expenses are due to an Administrator, these expenses will be approved by at least two other Administrators, not including the Administrator to whom they are owed. If an Administrator expects to incur expenses, this should be discussed with the rest of the team, beforehand.
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
£3,748.06 GBPFiscal Host:
The Social Change Nest