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Sleights FC under 10s
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Receipt #225804 to Sleights FC under 10s

Bench jackets

Paid
Reimbursement #225804

Submitted by claire Curtis•Approved by Ricky

Oct 28, 2024

Attached receipts
jackets
Date: October 28, 2024
£543.95 GBP

Total amount £543.95 GBP

Additional Information

Collective

Sleights FC under 10s@sleights-fc-under-8s
Balance:
£994.69 GBP

Paid to

claire Curtis@sleights-fc-u8s

payout method

Bank account
Details  
********
By claire Curtis
on
Expense created
By Ricky
on
Expense approved
By Tanya
on
Expense scheduled for payment
By Tanya
on
Expense processing
By Tanya
on
Expense paid
Expense Amount: £543.95
Payment Processor Fee: £0.00
Net Amount for Sleights FC under 10s: £543.95
Collective balance
£994.69 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 

Expenses Policy Sleights U8s: 

Expenses will be covered for costs which support and benefit the children and the Sleights Under 8s football team. For example and non-exhaustively: 
●  Training location costs - such as floodlit astro turf site for winter months. 
●  Referee costs 
●  Training equipment for children and 
coaches, such as bibs, balls, nets, 
training aids etc 
●  Sleights FC clothing for the team - replacement strips, training tops, coats for children and coaches, tops for coaches for training sessions. 
●  Tea stall supplies 
●  Trophies / medals / awards 
●  Fundraising expenses: cards, raffle 
tickets etc 
●  Rewards for the children for their hard 
work - Christmas time and end of season. 
Expenses should be discussed 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 and what the payment is for. After a claim is approved it will be processed on the next working day which are: Monday, Wednesday and Fridays. Expenses will only be paid if there is enough income to cover the expenses within the collective. 


Date: August 31st 2022 

Created by: Claire Curtis, Jez Curtis & Ricky Hall (Sleights FC U8s). 

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

£994.69 GBP

Fiscal Host:

The Social Change Nest