Invoice #144948 to Confidence Booster Workshops
Core Project Costs
Paid
Invoice #144948
Submitted by Debbie Seldon•Approved by Lauren Barratt
Jun 19, 2023
Invoice items
Art Craft & Laughter
£125.00 GBP
Total amount £125.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
All expenses will directly relate to the supporting Confidence Booster Workshops, to enable our collective to deliver the best quality workshops for the community, within a safe and welcoming environment.
These expenses can include but are not exhaustive too:
- Room hire, cleaning and refreshments
- Workshop resources
- Staff costs - training, CPD, time etc
Expenses have been pre-approved by each member of our collective and any new costs unrelated to our previous agreement will require communication via email and/or a meeting for approval. This also includes any increase in previously approved costs.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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
£1.10 GBPFiscal Host:
The Social Change Nest