Receipt #207839 to Climate Child Protection and Safeguarding Team
Train
Paid
Reimbursement #207839
Submitted by Trudi Warner•Approved by Kitty
Jun 19, 2024
Attached receipts
Train
£52.05 GBP
Train
£48.09 GBP
Total amount £100.14 GBP
Additional Information
Collective
Climate Child Protection and Safeguarding Team@climate-child-protection
Balance:
£205.21 GBP
Paid to
Trudi Warner@trudi-warner
payout method
Bank account
Details
********By Trudi Warneron
Expense created
By Kittyon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £100.14
Payment Processor Fee: £0.00
Net Amount for Climate Child Protection and Safeguarding Team: £100.14
Collective balance
Expense policies
Expense policies
Expenses will be covered for costs which support and progress the CCPAST project, for example and non-exhaustively:
Travel and subsistence costs for conferences and related activities;
Stationary, flyers and other costs associated with CCPAST;
Hardware purchases and upgrades which support the development of CCPAST;
Software purchases, upgrades, and licences which support the development of CCPAST;
Hosting for zoom and website hosting for CCPAST.
Expenses should be discussed on Signal or with Ruth Allen/ Sarah Yapp and nominally approved, 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.
Travel and subsistence costs for conferences and related activities;
Stationary, flyers and other costs associated with CCPAST;
Hardware purchases and upgrades which support the development of CCPAST;
Software purchases, upgrades, and licences which support the development of CCPAST;
Hosting for zoom and website hosting for CCPAST.
Expenses should be discussed on Signal or with Ruth Allen/ Sarah Yapp and nominally approved, 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.
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
£205.21 GBPFiscal Host:
The Social Change Nest