Receipt #163758 to The Point People
PP climate dinner conribution
Paid
Reimbursement #163758
Submitted by Cathy R•Approved by Jennie McShannon
Sep 30, 2023
Attached receipts
Contribution to PP climate women dinner @ Care & Climate Space
£250.00 GBP
Total amount £250.00 GBP
Additional Information
Paid to
Cathy R@guest-7be9eb5e
payout method
Bank account
Details
********By Cathy R
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £250.00
Payment Processor Fee: £0.00
Net Amount for The Point People: £250.00
Collective balance
Expense policies
Expense policies
The Point People Expenses Policy
Expenses will be covered for costs which support and progress the work of the Point People, for example and non-exhaustively:
Expenses will be covered for costs which support and progress the work of the Point People, for example and non-exhaustively:
- Events organised by the Point People’s which bring together individuals and groups for the purposes of supporting system change and innovation
- Hosting for The Point People website and other platforms
- Travel and subsistence costs for conferences and related activities which will further the collective learning of the Point People members
- Payment for speakers and guest to Point People Events
- Occasional payments supporting a group member.
Expenses should be discussed between the group 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
£747.83 GBPFiscal Host:
The Social Change Nest