Receipt #211711 to Action Against Woven Oaks
Highways report
Paid
Reimbursement #211711
Submitted by Sophie Swain•Approved by Ollie Swain
Jul 16, 2024
Attached receipts
Highways report
£2,782.67 GBP
Total amount £2,782.67 GBP
Additional Information
Paid to
Sophie Swain@sophie-swain
payout method
Bank account
Details
********By Sophie Swain
on Expense created
By Ollie Swain
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £2,782.67
Payment Processor Fee: £0.00
Net Amount for Action Against Woven Oaks: £2,782.67
Collective balance
Expense policies
Expense policies
Action Against Woven Oaks (UK) Expense Policy:
Expenses will be covered for costs
which support raising awareness of the proposed housing development, providing
evidence to support our objections and providing opportunities for the group to
share information with local residents and supporters. For
example and non-exhaustively:
which support raising awareness of the proposed housing development, providing
evidence to support our objections and providing opportunities for the group to
share information with local residents and supporters. For
example and non-exhaustively:
· Marketing materials such as flyers or banners
· Social media advertising
· Evidence based professional reports or surveys
· Room hire for community events
All expense claims should be discussed and pre-agreed with the committee treasurer
before any purchases are made or submitted to the collective.
before any purchases are made or submitted to the collective.
All expense claims require a valid invoice or receipt detailing the service or products provided.
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
£18.45 GBPFiscal Host:
The Social Change Nest