Receipt #63412 to Wider Horizons
Petrol for WH Winter Warmer
Paid
Reimbursement #63412
Submitted by Jonbongly•Approved by Benjamin Paul Gross
Feb 6, 2022
Attached receipts
Petrol for WH Winter Warmer
£60.00 GBP
Total amount £60.00 GBP
Additional Information
Paid to
Jonbongly@jonbongly
payout method
Bank account
Details
********By Jonbongly
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £60.00
Payment Processor Fee: £0.00
Net Amount for Wider Horizons: £60.00
Collective balance
Expense policies
Expense policies
WIDER HORIZONS EXPENSES POLICY
We are able to pay your expenses for the following:
· Necessary costs incurred for Wider Horizons Online Connection and Gatherings
· Necessary travel expenses – Mileage is reimbursed at 25p/mile.
· Necessary materials.
· For other expenses, we will need to consider on a case by case basis
As Wider Horizons runs entirely on a donation basis, please consult Wider Horizons about expenses you are planning to request no later than 30 days before the event to ensure that we can reimburse you in full, by email to [email protected]. Please note that we will not normally reimburse claims for food, drink and accommodation.
Please submit all invoices and receipts via this link https://opencollective.com/wider-horizons/expenses/new. Please do not use the Wider Horizons email.
Expenses must be documented with a valid receipt and invoice, both of which must include amount, name and address with date and what the payment is for. Please include your bank details on your invoice. Here is an invoice template (Google Doc) if you need – please fill in blue areas, making invoice payable to “Wider Horizons” (no address needed – there is one on the template which you can just delete).
Please email us to let us know when you have submitted your expense request. We will review your expenses claim ASAP and within 28 days before submitting to the Open Collective who will process the claim on our behalf and issue your claim on the following Monday, Wednesday or Friday. It will be paid via bank transfer. Please note that the group admins will be able to see the details you provide for a bank transfer. At no point will they record or store this data and it will only be used by the official finance administrator at The Social Change Agency. This is a private platform and the public will not be able to see the bank details you enter. Please note that we cannot reimburse via Paypal.
Thank you very much for all you have given to the Wider Horizons community.
Thank you very much for all you have given to the Wider Horizons community.
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
£1,543.83 GBPFiscal Host:
The Social Change Nest