Invoice #222507 to Follow The Dragons
Louise's fee
Paid
Invoice #222507
Submitted by Louise Rabey•Approved by Gabi Marcellus-Temple
Oct 1, 2024•Ref:
Invoice items
Walking Rollo’s route @ £220 per day, half a day.
£110.00 GBP
Updating Rollo's route on the website @ £220 per day, half a day.
£110.00 GBP
Walking and photographing Boxer's route @ £220 per day, half a day
£110.00 GBP
Making notes on boxers route: 2 hours @ £27.50 per hour
£55.00 GBP
Adding boxers route to the website @ £220 per day, 2.5 days.
£550.00 GBP
4x workshops @ £110 per workshop
£440.00 GBP
1x walking tour @ £100 per tour
£100.00 GBP
Liaising with cultural venues
£155.00 GBP
Workshop preparation. Half a day @ £220 per day
£110.00 GBP
Additional consultancy with neurodivergent consultant - checking the website. 2 hours each @ £27.50 per hour.
£55.00 GBP
Total amount £1,795.00 GBP
Additional Information
Paid to
Louise Rabey@louise-rabey
payout method
Bank account
Details
********By Louise Rabey
on Expense created
Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £1,795.00
Payment Processor Fee: £0.00
Net Amount for Follow The Dragons: £1,795.00
Collective balance
Expense policies
Expense policies
All expenses paid must relate to the Follow the Dragons project and be approved by the Collective members, please speak to Gabi or Louise before submitting your expense to ensure approval. Expenses can include consultancy fees, travel expenses, promotional materials and payments to artists.
Valid receipts or invoices must be submitted with all expenses.
Admins will review and approve expenses once a week. After expenses have been approved payments will be made by The Social Change Nest on Mondays, Wednesdays and Fridays.
If you have any questions please contact Gabi and/or Louise at [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
£516.27 GBPFiscal Host:
The Social Change Nest