Invoice #189760 to Angels Breakfast and Afterschool club
Expenses/Training
Paid
Invoice #189760
Submitted by Angels Breakfast and Afterschool Club•Approved by Fola Mafimisebi
Feb 27, 2024
Invoice items
Expenses/Training
£700.00 GBP
Total amount £700.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Mei Yee Yau
on Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £700.00
Payment Processor Fee: £0.00
Net Amount for Angels Breakfast and Afterschool club: £700.00
Collective balance
Expense policies
Expense policies
This policy is intended to provide a clear set of rules for all volunteers/staff within Angels Breakfast and Afterschool Club.
Expenses will be covered for the cost which support the development and progress of the projects.
Expenses will cover;
DBS
Training
Volunteers Expenses
Travel Expenses
Rent Cost
Stationary
Equipment
Insurance
Activities
Supporting Families with no recourse to public fund (NRPF), Free school meals (FSM) with childcare cost
Resources
Any miscellaneous cost related to the project
Advertisement/Promotion
Project Admin
Food/Drinks
Please note that all payment will be paid weekly on Thurdays. Also, for approval, please upload a valid receipt or invoice clearly showing the total amount, date, address, and what the payment is for.
All Expenses must be emailed to Angels Breakfast and Afterschool Club on [email protected], before any invoices can be reimbursed.
Expenses will be covered for the cost which support the development and progress of the projects.
Expenses will cover;
DBS
Training
Volunteers Expenses
Travel Expenses
Rent Cost
Stationary
Equipment
Insurance
Activities
Supporting Families with no recourse to public fund (NRPF), Free school meals (FSM) with childcare cost
Resources
Any miscellaneous cost related to the project
Advertisement/Promotion
Project Admin
Food/Drinks
Please note that all payment will be paid weekly on Thurdays. Also, for approval, please upload a valid receipt or invoice clearly showing the total amount, date, address, and what the payment is for.
All Expenses must be emailed to Angels Breakfast and Afterschool Club on [email protected], before any invoices can be reimbursed.
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
£40.00 GBPFiscal Host:
The Social Change Nest