Receipt #179035 to WONDER HUB, The Future of Learning
Pom Moms - replenish
Paid
Reimbursement #179035
Submitted by Marlena Woolford•Approved by Michelle Zaher
Dec 22, 2023
Attached receipts
Amazon receipt
£5.99 GBP
Total amount £5.99 GBP
Additional Information
payout method
Bank account
Details
********By sapna patel
on Expense scheduled for payment
By sapna patel
on Expense processing
By sapna patel
on Expense paid
Expense Amount: £5.99
Payment Processor Fee: £0.00
Net Amount for WONDER HUB, The Future of Learning: £5.99
Collective balance
Expense policies
Expense policies
Expense policy:
WONDER HUB, The Future of Learning (in short: Wonder Hub)
These funds are to be used to create a trickle-up education space and network, by changing the way in which we think about child development, learning, parenting and education. We will collect evidence and will collaborate with researchers to test the concept and create the basis for positive change. Initially home educating families will be the biggest benefactors (as the activities will be run during school hours), but eventually it can affect everyone that wants to see a positive change in our approach to learning, children, families and in the world.
- What was bought/paid for
- For whom
- Amount
- Receipts/invoices or other proof of payment (if available) (photo of the receipts etc.)
- How The Future of Learning Benefits: (for example: “workshop for children”, “workshop for adults”, “facilitators”, “resources for x”, “help for the family x with education expenses for y”, “construction of x facilities used for y” ], “admin costs to..”etc.
Expense title and information can be viewed publicly so please don't include personal information about yourself or the person receiving items.
Paypal will charge our group a fee for reimbursement but bank transfer is free. To be reimbursed by bank transfer under Payout Method choose "New custom payout method" and in the Info box write:
Name
Account number
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Personal or business account
If you have any issues with submitting expenses, please email us on: [email protected]
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
£155.32 GBPFiscal Host:
The Social Change Nest