Invoice #169043 to Befriending at Devon and Cornwall Refugee Support
Devon and Cornwall Refugee Support - Befriending Project.
Paid
Invoice #169043
Submitted by Craig•Approved by Helen Williams
Oct 30, 2023
Invoice items
Staff Salary from December 2022 to April 2023 & Apportioned running cost - Utility bills & office space for 4 months
£4,840.00 GBP
Total amount £4,840.00 GBP
Additional Information
payout method
Bank account
Details
********By Craigon
Expense created
By Helen Williamson
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £4,840.00
Payment Processor Fee: £0.00
Net Amount for Befriending at Devon and Cornwall Refugee Support: £4,840.00
Collective balance
Expense policies
Expense policies
The Befriending at Devon and Cornwall Refugee Support-collective aims to pilot a befriending programme whereby volunteers are supported and managed to form relationships with asylum seekers in Plymouth.
This fund will cover any expense necessary to deliver that purpose. Funds are held by the
Social Change Nest, who manage our account in a transparent, reliable and accountable way.
The Befriending at Devon and Cornwall Refugee Support-collective members will make the approvals together.
After an expense claim or grant request has been approved, it will be processed by the Social Change Nest team on their next working day which
are: Monday, Wednesday and Fridays. Payments will be made directly to a bank account. Expenses must include a valid receipt or invoice, clearly
showing the total amount spent, date, payee's address and a description of the expense.
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
£0.00 GBPFiscal Host:
The Social Change Nest