Invoice #255754 to Eco Tournament U12/U13
Staff Payment, Pitch Hire, Referee Payment, Photographer and Videographer.
Paid
Invoice #255754
Jul 1, 2025
Expense Details
Invoice items
Staff payments and Pitch hire
£4,200.00 GBP
Total amount £4,200.00 GBP
Additional Information
Paid to
Pedro@pedro48
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
- Expenses must be directly related to the planning or delivery of the tournament.
- All expenses must be pre-approved by the Finance Officer or a designated project manager.
- Budget limits must be followed unless additional approval is granted.
- Original receipts or official invoices are required for all expenses.
- Unapproved expenses will not be reimbursed or recorded as official tournament costs.
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
£72.92 GBPFiscal Host:
The Social Innovation Partnership