Invoice #57215 to BEYOND TREES
Watford Tree Planting: 400 trees
Paid
Invoice #57215
reforestation
tree planting
Submitted by Phil Sturgeon•Approved by Dr Padideh Tosti
Dec 2, 2021
Invoice items
Tree planting supplies and services.
£1,200.00 GBP
Total amount £1,200.00 GBP
Additional Information
Paid to
Protect Earth@protect-earth
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Our funding is used to support and initiate tree planting projects in the UK and abroad. A portion of the funds will be dedicated to support self-awareness and wellbeing programs.
Expenses will include but not limited to:
TREE PLANTING
This relates to all costs associated with tree planting, and may include the cost and transport of trees and materials, site survey, ground preparation, equipment hire, insurance, and labour costs. The majority of the funds will be dedicated to this aim.
SELF-AWARENESS PROGRAMS
This relates to all funding dedicated to support self-awareness and wellbeing programs. For example, past support has been given to the London School of Self-Awareness for their ongoing commitment to meditation events and talks that promote mental and emotional wellbeing.
ADMINISTRATION AND OTHER COSTS
This includes the expenses for the hosting platform, basic marketing costs, PR, and personalized features for sponsors.
Expenses will include but not limited to:
TREE PLANTING
This relates to all costs associated with tree planting, and may include the cost and transport of trees and materials, site survey, ground preparation, equipment hire, insurance, and labour costs. The majority of the funds will be dedicated to this aim.
SELF-AWARENESS PROGRAMS
This relates to all funding dedicated to support self-awareness and wellbeing programs. For example, past support has been given to the London School of Self-Awareness for their ongoing commitment to meditation events and talks that promote mental and emotional wellbeing.
ADMINISTRATION AND OTHER COSTS
This includes the expenses for the hosting platform, basic marketing costs, PR, and personalized features for sponsors.
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
£3,703.67 GBPFiscal Host:
The Social Change Nest