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Invoice #86036 to Cooperation Brigg

Hire of Hall June 2022

Paid
Invoice #86036

Submitted by Alison HollandApproved by Susan Toyne

Jul 11, 2022

Invoice items
Hire of Hall June 2022
Date: July 11, 2022
£48.00 GBP

Total amount £48.00 GBP

Additional Information

Collective

Cooperation Brigg@cooperation-brigg
Balance:
£4.35 GBP

payout method

Bank account
Details  
********

By Alison Hollandon
Expense created
By Susan Toyneon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £48.00
Payment Processor Fee: £0.00
Net Amount for Cooperation Brigg: £48.00

Collective balance
£4.35 GBP

Fiscal Host
The Social Change Nest

Expense policies

Cooperation Town co-ops Expenses Policy This group is part of the Cooperation Town network. Cooperation Town co-ops are using Open Collective to administrate financial transactions via the Social Change Nest. Funds are anticipated from members’ subs, private donations and public funding. Co-op organisers are responsible for authorising expenses, raised by submitting an invoice or uploading a receipt on Open Collective. Funds will be used for the following purposes:

  • Purchasing food and other groceries for distribution to and by co-ops members
  • Purchasing supplies for public events organised by the co-op
  • Purchasing supplies associated with wider food distribution (e.g. Covid-19 relief)
  • Purchasing equipment associated with food storage and distribution
  • Paying for transport associated with food purchase and distribution
  • Paying for any overheads incurred by the co-op (e.g. room hire, printing costs). Payments will be made weekly, once they have been approved by a Co-op Organiser, and made directly to a bank account to avoid incurring transaction fees. Expenses must include a valid receipt or invoice, clearly showing the total amount spent, date, payee’s address and a description of the expense. For more information email [email protected]

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

£4.35 GBP