Invoice #206796 to Climate Collective Oxford
500 Printed Surveys
Paid
Invoice #206796
Submitted by April Jones•Approved by Anne Maclachlan
Jun 12, 2024
Invoice items
500 printed surveys
£48.00 GBP
Total amount £48.00 GBP
Additional Information
Paid to
Oxford Greenprint
payout method
Bank account
Details
********By April Jones
on Expense created
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £48.00
Payment Processor Fee: £0.00
Net Amount for Climate Collective Oxford: £48.00
Collective balance
Expense policies
Expense policies
Climate Collective Oxford Expense Policy:
Expenses will be covered for costs which support and progress CCO’s work, for example and non-exhaustively:
- Design and print costs for publicity materials
- Venue hire for events
- Purchases of stationery, refreshments and other sundries for events
- Purchases of training materials
- Other resources for public or members’ events
Expenses should be budgeted, discussed and nominally approved by the Steering 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.
We will try to ensure expenses are approved within a week of submission.
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
£661.95 GBPFiscal Host:
The Social Change Nest