Summary
Quantity Surveying 09/21
Submitted by Amayacitta Gill on September 14, 2021
£600.00 GBP
Total amount £600.00
payout method
Paid from Fiscal Host
Expense created
Expense approved
Expense unapproved
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Collective balance
Expense policies
Expense policies
Expenses will be covered for costs which support and progress the Birmingham Community Co-housing project and are in line with the approved grant budget from community led homes, for example and non-exhaustively:
Travel and accommodation costs for visiting other cohousing communities.
Website costs
Solicitor, architect, and co-housing advisor fees
Land search costs
Expenses should be discussed on the whats app forum and/or at meetings 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.
FAQ
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?
Collective balance