Invoice #277618 to Forest of Dean Climate Action Partnership (FODCAP)
Expense created
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £105.00
Payment Processor Fee: £0.00
Net Amount for Forest of Dean Climate Action Partnership (FODCAP): £105.00
Net Amount for Forest Community Energy CBS Ltd: £105.00
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
FODCAP expenses policy
Expenses can be claimed by staff, steering group members, or others engaged in FODCAP work, in line with FODCAP’s operational or climate enabling budgets.
Expenses need to be accompanied by a valid receipt or invoice, showing the total amount, date, and what the payment is for. If an honorarium is being requested, this needs to be accompanied by a timesheet.
We will approve requests within 1-3 days, then The Social Change Nest will release funds the next Tuesday or Friday.
Any issues, please contact [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
£48,779.70 GBPFiscal Host:
The Social Change Nest