Invoice #42327 to Clean and Green
Setup Fee
Paid
Invoice #42327
Submitted by The Social Change Nest•Approved by John Newson
Jun 4, 2021
Invoice items
Setup Fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By John Newsonon
Expense approved
Expense processing
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Clean and Green: £42.00
Collective balance
Expense policies
Expense policies
Expenses payable to the fiscal host (set up cost)
Purchase of two community signs.
Fees relating to the process of getting veterinary attention for two stray cats. Each on will be given a name STRAY ONE, STRAY TWO. This may include expenses such as taxi fares to and from the vets.
Any expenses must be approved by John Newson, the second administrator on the team. Expenses will be submitted by Kirsty Harper.
If there are any outstanding funds following the above purchases, outstanding funds may be used to further the goals of the group (purchase of wild flowers/additional stray cat attention for example.|)
All queries relating to expense claims should be addressed to Kirsty Harper in the first instance or John Newson.
The email address respectively are [email protected] & [email protected].
Alternatively call Kirsty Harper on 07932924294
Purchase of two community signs.
Fees relating to the process of getting veterinary attention for two stray cats. Each on will be given a name STRAY ONE, STRAY TWO. This may include expenses such as taxi fares to and from the vets.
Any expenses must be approved by John Newson, the second administrator on the team. Expenses will be submitted by Kirsty Harper.
If there are any outstanding funds following the above purchases, outstanding funds may be used to further the goals of the group (purchase of wild flowers/additional stray cat attention for example.|)
All queries relating to expense claims should be addressed to Kirsty Harper in the first instance or John Newson.
The email address respectively are [email protected] & [email protected].
Alternatively call Kirsty Harper on 07932924294
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
£33.70 GBPFiscal Host:
The Social Change Nest