Invoice #83865 to Brighton & Hove Stop the War
Bus transport of stall
Paid
Invoice #83865
Submitted by Manus McGrogan•Approved by Aidan Pettitt
Jun 25, 2022
Invoice items
All Day Bus Tickets x3
£16.50 GBP
Total amount £16.50 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Brighton & Hove Stop the War Expense Policy:
Expenses will be covered for costs which support and progress the Brighton & Hove Stop the War Group, for example and non-exhaustively:
- Room bookings and hire of audio visual equipment for meetings;
- Design and printing costs;
- Contributions and affiliations to other organisations;
- IT and social media subscriptions.
Expenses should be discussed with the Organising Group and approved by the Group, 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 unless agreed otherwise with the Admins for the Collective account.
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
£261.25 GBPFiscal Host:
The Social Change Nest