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Brighton & Hove Stop the War
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Receipt #124458 to Brighton & Hove Stop the War

Room Booking 15/02/23

Paid
Reimbursement #124458

Submitted by Aidan Pettitt•Approved by Manus McGrogan

Feb 22, 2023

Attached receipts
Room Booking at Friends Meeting House 15/02/23
Date: February 22, 2023
£32.00 GBP

Total amount £32.00 GBP

Additional Information

Collective

Brighton & Hove Stop the War@brighton-and-hove-stop-the-war
Balance:
£1.25 GBP

Paid to

Aidan Pettitt@aidan-pettitt

payout method

Bank account
Details  
********
By Aidan Pettitt
on
Expense created
By Manus McGrogan
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £32.00
Payment Processor Fee: £0.00
Net Amount for Brighton & Hove Stop the War: £32.00
Collective balance
£1.25 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Brighton & Hove Stop the War Expense Policy:

Expenses will be covered for costs which support and progress the Brighton & Hove Stop the War Group, for example and non-exhaustively:

  • Room bookings and hire of audio visual equipment for meetings;
  • Design and printing costs;
  • Contributions and affiliations to other organisations;
  • IT and social media subscriptions.

Expenses should be discussed with the Organising Group and approved by the Group, and normally prior to any purchases being made, before being submitted to the Collective.

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for unless agreed otherwise with the Admins for the Collective account.


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

£1.25 GBP

Fiscal Host:

The Social Change Nest