Receipt #188944 to The Breast Cancer Care Collective
Purchase of wigs
Paid
Reimbursement #188944
Submitted by Janine Boylin•Approved by Janine Boylin
Feb 22, 2024
Attached receipts
Purchase of wigs for customers
£476.46 GBP
Purchase of wigs for customers
£290.88 GBP
Purchase of wigs for customers
£111.00 GBP
Total amount £878.34 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
During the set-up time of The Breast Cancer Care Collective project members of The Primrose Foundation, Roots To Rise CIC and Dance For Devon CIC can claim expenses and costs via The Open Collective, this can includes;
· Employee time spent on administrative tasks solely to benefit this project.
· Website and other IT related services solely to benefit this project.
· Goods or services solely to benefit this project.
· Other resources as agreed in advance by all of The Breast Cancer Care Collective members.
Expenses should be discussed amongst the group prior to submission and once approval given by atleast one other administrator a claim for expenses can be submitted for payment from The Social Nest Team.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for. Payment is then usually received within 12 hours of submission. If payment is not received it is down to the person/ organisation who submitted the claim to chase any missing payments.
Expenses can only be claimed by The Primrose Foundation, Roots To Rise CIC and Dance For Devon CIC whilst they remain part of The Breast Cancer Care Collective. If for any reason any of these organisations no longer wishes to be part of the collective, they can no longer claim expenses from The Open Collective.
By submitting this policy all collective members have read and understood this policy and agree to the terms and conditions as stated above.
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
£214.02 GBPFiscal Host:
The Social Change Nest