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Invoice #151954 to Ernesettle Community Network

Ernesettle Coronation Carnival

Paid
Invoice #151954

Submitted by Linda BatesApproved by Sally Walker

Jul 27, 2023

Invoice items
waste bin supply
Date: July 27, 2023
£72.00 GBP

Total amount £72.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Linda Bateson
Expense created
By Sally Walkeron
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: £72.00
Payment Processor Fee: £0.00
Net Amount for Ernesettle Community Network: £72.00

Collective balance
£4,208.21 GBP

Fiscal Host
The Social Change Nest

Expense policies
 
Ernesettle Community Network 

Expense Policy 

The Ernesettle Community Network Expense Policy will be to cover events run by the Network and will include, but not exclusive: 

·       Setting up and running of an event 
·       Equipment 
·       Marketing 
·       Promotion 
·       Training 

Process 

·       2 people to authorise all payments and if you are a beneficiary you are not to authorise 
·       We aim to process payments within 5 working days 
·       If possible choose to be refunded by bank transfer, as this does not incur charges for you 
·       Please do not include the requestors name, or any identifiable details on the expense, as this will be publically visible 
·       Up to £250 per claim, unless pre-approved 

 

Evidence required 

·       Photo of receipts 
·       Invoice 
·       If you need payment pre-purchase to upload a document with costs. If there is a difference after it can be rectified 

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

£4,208.21 GBP