Invoice #253857 to Warsa Eribri Youth Club
Pitch Hire for May
Rejected
Invoice #253857
Submitted by Yosief Mengesha
Jun 16, 2025
Expense Details
Invoice items
Pitch Hire for May
£206.25 GBP
Total amount
£206.25 GBP
Additional Information
payout method
Bank account
Details
********By Iseias Aron
on Expense rejected
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
We will accept invoices from external football coaches and/or organisitions who are hiring us football pitches.
These will be paid in line with the receipt expenses policy.
These will be paid in line with the receipt expenses policy.
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
£0.00 GBPFiscal Host:
The Social Change Nest