Receipt #173413 to Yellow Wood Consultancy
Christmas Event - Story Telling resources
Paid
Reimbursement #173413
Submitted by Fiona Bell•Approved by Anne Tracey
Nov 23, 2023
Attached receipts
Christmas scents for story telling - Jenny
£11.11 GBP
Total amount £11.11 GBP
Additional Information
Paid to
Jenny Coyle@jenny-coyle
payout method
Bank account
Details
********By Fiona Bell
on Expense created
By Anne Tracey
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £11.11
Payment Processor Fee: £0.00
Net Amount for Yellow Wood Consultancy: £11.11
Collective balance
Expense policies
Expense policies
Yellow Wood Consultancy - Finance Policy and Processes
Yellow Wood Consultancy will have three admins listed on the Open Collective forum. Any approval of expenses will be given by at least one admin and a review of outstanding expenses will take place on a weekly basis.
Expenses that can be submitted include facilitator costs, researcher costs, peer training and development costs, child care vouchers, travel vouchers and venue hire costs. If expenses do not fall under these categories please contact us via email directly.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for. The content you put in the description category will be listed publicly on the page so please do not include information you wish to remain confidential in that text box.
Please include an email or some other way that we can contact you should we need to follow up on your request.
If you need any assistance please contact: [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
£18,303.97 GBPFiscal Host:
The Social Change Nest