Invoice #141605 to Friends of Badger park
Public Liability insurance
Paid
Invoice #141605
Submitted by Katherine Hollingworth•Approved by Mrs Martine O’Neill
May 31, 2023
Invoice items
Invoice for public liability insurance
£174.18 GBP
Total amount £174.18 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Mrs Martine O’Neillon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £174.18
Payment Processor Fee: £0.00
Net Amount for Friends of Badger park: £174.18
Collective balance
Expense policies
Expense policies
Expenses will be paid for the production of banners, flyers ,leaflets and other expenses that could be incurred by organising a community or fundraising event or promotion of Friends of Badger Park . All expenses will have to be approved two members of the admin team or accountant .
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
£1,218.64 GBPFiscal Host:
The Social Change Nest