Open Collective
Open Collective
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Invoice #134894 to Balchder Yn Aberystwyth/Pride in Aberystwyth

Refuse Collection

Paid
Invoice #134894

Apr 20, 2023

Invoice items
Waste Transfer
Date: April 20, 2023
£26.70 GBP

Total amount £26.70 GBP

Additional Information

payout method

Bank account
Details  
********

By Ren @ Queer Little Shopon
Expense created
By Ren @ Queer Little Shopon
Expense approved
By The Social Change Neston
Expense unapproved
By Emma Lloydon
Expense approved
By The Social Change Neston
Expense unapproved
By Ren @ Queer Little Shopon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £26.70
Payment Processor Fee: £0.00
Net Amount for Balchder Yn Aberystwyth/Pride in Aberystwyth: £26.70

Collective balance
£1.49 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
Expense policy 2022-2023

We accept expenses for approved Pride Event in Aberystwyth, including but not limited too, running costs, 
  • entertainment, 
  • decoration, 
  • clean up, 
  • venue hire,
  • equipment hire, 
  • security hire, 
  • insurance costs,
  • marketing.

Volunteers can request expenses for travel on the day of the Pride event and to any other official Pride events that may happen throughout the year. 

Expenses will be approved withing 5 working days and will require receipts to be uploaded - a photo of the receipt will also be accepted. 

Expenses are pai it goes to our the Social Nest team and they will process this on their next working day which are: Monday, Wednesday and Fridays. 

Any questions email [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

£1.49 GBP