Invoice #134960 to HoltonPitsCIC
Transfer of funds to Coop Bank Account
Paid
Invoice #134960
Submitted by Gaina Dunsire•Approved by Rachel Kellett
Apr 20, 2023
Invoice items
Transfer of funds to close Open Collective Account
£1,682.66 GBP
Total amount £1,682.66 GBP
Additional Information
payout method
Bank account
Details
********Expense unapproved
Expense unapproved
Expense unapproved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £1,682.66
Payment Processor Fee: £0.00
Net Amount for HoltonPitsCIC: £1,682.66
Collective balance
Expense policies
Expense policies
Expenses will be only covered for costs which support Holton Pits CIC to purchase and manage of Holton Pits for the community, for example and non-exhaustively:
* The initial purchase of the land and associated costs, such as legal fees, bank transfer fees
* Fundraising costs e.g. printing of flyers and posters, hire of village hall, website hosting
* Purchase of relevant insurance, safety equipment, signage etc
* Specialist consultancy if required e.g. ecological surveys, pond restoration
* Ongoing maintenance costs
All expense claims must be submitted with an invoice via the Holton Pits CIC page on Open Collective before being approved by at least 3 of the Directors of Holton Pits CIC and Accountable (fiscal host for Open Collective).
* The initial purchase of the land and associated costs, such as legal fees, bank transfer fees
* Fundraising costs e.g. printing of flyers and posters, hire of village hall, website hosting
* Purchase of relevant insurance, safety equipment, signage etc
* Specialist consultancy if required e.g. ecological surveys, pond restoration
* Ongoing maintenance costs
All expense claims must be submitted with an invoice via the Holton Pits CIC page on Open Collective before being approved by at least 3 of the Directors of Holton Pits CIC and Accountable (fiscal host for Open Collective).
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
£0.00 GBPFiscal Host:
The Social Change Nest