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Invoice #182804 to Keyham Trauma Informed Group

Room hire

Paid
Invoice #182804

Submitted by JOANNE PICKLESApproved by Vicky Brooks

Jan 16, 2024

Invoice items
Room hire costs for Trauma Informed sessions. Sept-Dec 2023
Date: January 16, 2024
£104.40 GBP

Total amount £104.40 GBP

Additional Information

payout method

Bank account
Details  
********

By Nicki Chinnockon
Expense invited
By JOANNE PICKLESon
Expense updated
By Vicky Brookson
Expense approved
By The Social Change Neston
Expense scheduled for payment
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: £104.40
Payment Processor Fee: £0.00
Net Amount for Keyham Trauma Informed Group: £104.40

Collective balance
£2,144.05 GBP

Fiscal Host
The Social Change Nest

Expense policies
 
KEYHAM TRAUMA INFORMED EXPENSE POLICY

The three organisations and their administrators, Haidee Dampney (The Tree Project CIC), Vicky Brooks (Trauma Informed Plymouth Network) & Nicki Chinnock (The Wolseley Trust) work on trust and good communication.

A budget for the fund will be agreed and reviewed throughout the project
Expenses to be agreed in advance by all 3 administrators and could  include the following: room hire, guest speaker sessions, conferences, refreshments & facilitator time
Invoices and expenses will be submitted as they arise.
Invoices to be sent to Haidee Dampney [email protected], [email protected] & [email protected] by email 
One of the administrators will upload the invoice to Open Collective
2 of the 3 administrators authorise the payment of each expense via email to all parties.
We aim to process payment within 30 days.


Haidee Dampney 29/09/2023
Vicky Brooks 29.09.2023
Nicki Chinnock 29/09/2023

 

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

£2,144.05 GBP