Receipt #82200 to York Camarados
Printing leaflets and living room bits
Paid
Reimbursement #82200
Submitted by Hilary•Approved by Mark Green
Jun 14, 2022
Attached receipts
Receipt x 2 - YSJ printing and Tesco
£14.75 GBP
Total amount £14.75 GBP
Additional Information
Paid to
Hilary@hilary
payout method
Bank account
Details
********By Hilary
on Expense created
By Mark Green
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £14.75
Payment Processor Fee: £0.00
Net Amount for York Camarados: £14.75
Collective balance
Expense policies
Expense policies
Camarados York Expense Policy
Expenses will be covered for costs which support and progress Camarados OPen LIving Rooms in York, for example and non-exhaustively:
- Purchase of food and beverages for open living rooms
- Purchase of equipment and furniture for open living rooms
- Rental of equipment for open living rooms
- Rental Of space for open living rooms
- Reinbursement of travel for organisers
- Marketing expenses such as prints
Expenses should be discussed on theSlack Camarados York 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.
How to submit an expense
Expenses will only be paid if there is enough income to cover the expenses within the collective.
Expenses must be documented with a receipt or an invoice and approved by the collective admin.
For any help of questions please e-mail [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
£942.99 GBPFiscal Host:
The Social Change Nest