Open Collective
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Receipt #224360 to Credit assistance

Credit assistance

Pending
Reimbursement #224360

Submitted by Emmanuel Gbolahan

Oct 14, 2024

Attached receipts
This is the receipt of the camera and the Macbook I purchased for my event
Date: August 11, 2024
£1,415.00 GBP

This is the receipt of the headphones I purchased, they did not have the version that is £170. This was the only option available.
Date: January 5, 2024
£149.99 GBP

This is the payment I made to the speaker, his rate was £200
Date: September 22, 2024
£200.00 GBP

These are the receipts of the giftcards I purchased, they did not have any amazon gift cards or gift cards that were £10.
Date: September 21, 2024
£140.00 GBP

I paid the photographer £750 as he brought the videographer along to record the event.
Date: September 23, 2024
£750.00 GBP

This is the receipt of the remaining gift cards.
Date: October 11, 2024
£60.00 GBP

This is the receipt ofrom Costco, I purchased snacks, a tripod and other equipment I needed for my event.
Date: September 19, 2024
£86.50 GBP

Total amount £2,801.49 GBP

Additional Information

Collective

Credit assistance@credit-assistance
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

on
Expense created
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Innovation Partnership

Expense policies
 
Expenses will be reviewed 1x a week by admins. We will accept all expenses that support the delivery of our project, are in line with our budget, and fall under any of the 6 budget categories
salaries & community remuneration venue, office, and equipment travel and subsistence
marketing and promotion contractors or facilitators
other project costs
Expenses for any other reason, or for personal gain will not be approved.
Make sure you keep receipts of all your expenses! You will need to upload photos later.

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 GBP