Receipt #148195 to ARE Home
Housing Costs
Paid
Reimbursement #148195
Submitted by Craig•Approved by Alex Vessis
Jul 5, 2023
Attached receipts
Housing costs for ARE project
£2,048.43 GBP
Total amount £2,048.43 GBP
Additional Information
Paid to
Craig@craig6
payout method
Bank account
Details
********By Craig
on Expense created
By Craig
on Expense approved
Re-approval requested
By Alex Vessis
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £2,048.43
Payment Processor Fee: £0.00
Net Amount for ARE Home: £2,048.43
Collective balance
Expense policies
Expense policies
ARE Home Expense Policy:
Expenses will be covered for costs which support and progress the ARE Home Project, for example and non-exhaustively:
- Housing costs
- Caseworker costs and wages
- Solicitor Fees
- Subsistence support
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
DCRS will hold the finances and ensure the above criteria are met
DCRS will hold the finances and ensure the above criteria are met
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
£0.00 GBPFiscal Host:
The Social Change Nest