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Invoice #212986 to AmplifyArtsProject

Activity- AAP outreach youth team expenses for duration of 1 weeks- cover lunch for 4

Paid
Invoice #212986

Submitted by Amplify Arts Project•Approved by Fnestor

Jul 26, 2024

Invoice items
Activity- AAP outreach youth team expenses for duration of 1 weeks- cover lunch for 4
Date: July 30, 2024
£100.00 GBP

Total amount £100.00 GBP

Additional Information

Collective

AmplifyArtsProject@amplifyartsproject
Balance:
£35.67 GBP

Paid to

Amplify Arts Project@chris-lewis

payout method

Bank account
Details  
********
By Amplify Arts Project
on
Expense created
By Fnestor
on
Expense approved
By Tanya
on
Expense scheduled for payment
By Tanya
on
Expense processing
By Tanya
on
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for AmplifyArtsProject: £100.00
Collective balance
£35.67 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 Amplify Arts Project Expense Policy 
Expenses will be covered for costs which support and progress the Amplify Arts Project (AAP) 
Travel and subsistence costs for conferences and related activities;
  • Hardware purchases and upgrades which support the development of Amplify Arts Project
  • Software purchases, upgrades, and licenses which support the development of Amplify Arts Project (AAP)
  • Hosting, Marketing etc. charges related to the project. 
Expenses should be discussed with Founder -Admin and/or Telegram 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?
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.
More info →

Collective balance

£35.67 GBP

Fiscal Host:

The Social Change Nest