Receipt #216013 to Trans Liberation Cambridge
Clicker counters x2
Paid
Reimbursement #216013
Aug 15, 2024
Attached receipts
A pair of clicker counters
£7.99 GBP
Total amount £7.99 GBP
Additional Information
Paid to
Crow@crowcam
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
- All of our admins work on this platform on a volunteer basis, hence, it's hard for them for now to give an exact timeframe for expense request review. We will, however, aim to initially review all requests within a week of submission, depending on volunteer availability. Expenses are paid out by our fiscal host on Monday, Wednesday and Friday (except where bank holidays affect this).
- We will accept expenses for anything related to Trans Liberation Cambridge.
- If the group has previously agreed to cover the given expense the review process will be significantly quicker.
- If the expense has not been previously agreed to it can still be submitted, but will require a review from the larger group which will take longer, and has a higher chance of being rejected.
- Any form of receipt/invoice will be accepted.
- Payments will be made via bank transfer, bank details will not be stored by Trans Liberation Cambridge.
- For any questions, please feel free to contact any of the admins on the page and/or email us.
- We will accept expenses for anything related to Trans Liberation Cambridge.
- If the group has previously agreed to cover the given expense the review process will be significantly quicker.
- If the expense has not been previously agreed to it can still be submitted, but will require a review from the larger group which will take longer, and has a higher chance of being rejected.
- Any form of receipt/invoice will be accepted.
- Payments will be made via bank transfer, bank details will not be stored by Trans Liberation Cambridge.
- For any questions, please feel free to contact any of the admins on the page and/or email us.
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
£371.36 GBPFiscal Host:
The Social Change Nest