Invoice #37839 to Bristol Copwatch
Presentation at Cop Watch Event
Paid
Invoice #37839
Submitted by Siana Bangura•Approved by The Social Change Nest
Apr 6, 2021
Invoice items
Presentation at Cop Watch Event
£70.00 GBP
Total amount £70.00 GBP
Additional Information
Paid to
Siana Bangura@siana-bangura
payout method
Bank account
Details
********By Siana Banguraon
Expense created
By K Hon
Expense approved
Expense paid
Expense Amount: £70.00
Payment Processor Fee: £0.00
Net Amount for Bristol Copwatch: £70.00
By Claire Barberon
Expense marked as unpaid
By Claire Barberon
Expense unapproved
By K Hon
Expense approved
Expense paid
Expense Amount: £70.00
Payment Processor Fee: £0.00
Net Amount for Bristol Copwatch: £70.00
Expense marked as unpaid
Expense unapproved
Expense approved
Expense paid
Expense Amount: £70.00
Payment Processor Fee: £0.00
Net Amount for Bristol Copwatch: £70.00
Collective balance
Expense policies
Expense policies
Bristol Copwatch will pay expenses to people working with the project to cover legal support costs and costs associated with running the project.
This includes but is not limited to things such as: travel to and from court, running costs for the support line, printing for flyers and
posters, publicity, speaker and event costs for training, and money for website and design work. We do not cover people's legal fees.
Expenses will be reviewed and paid weekly, and large costs (£50>) associated with the project will be agreed by the core group. Expenses will be looked at and approved by the admins every monday, wednesday and friday. Expenses will usually need a receipt except in exceptional circumstances, and if people don't have access to a bank account or need to be reimbursed up front (e.g. for travel to and from court) members of the core group will reimburse cash to people as required and claim back the expense.
This includes but is not limited to things such as: travel to and from court, running costs for the support line, printing for flyers and
posters, publicity, speaker and event costs for training, and money for website and design work. We do not cover people's legal fees.
Expenses will be reviewed and paid weekly, and large costs (£50>) associated with the project will be agreed by the core group. Expenses will be looked at and approved by the admins every monday, wednesday and friday. Expenses will usually need a receipt except in exceptional circumstances, and if people don't have access to a bank account or need to be reimbursed up front (e.g. for travel to and from court) members of the core group will reimburse cash to people as required and claim back 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
£605.62 GBPFiscal Host:
The Social Change Nest