Invoice #183753 to Keyham Trauma Informed Group
Trauma Informed workshops Room Hire
Paid
Invoice #183753
Submitted by JOANNE PICKLES•Approved by Vicky Brooks
Jan 22, 2024
Invoice items
Room hire costs for Trauma Informed sessions. Jan-Feb 2024
£52.20 GBP
Total amount £52.20 GBP
Additional Information
payout method
Bank account
Details
********By Nicki Chinnockon
Expense invited
By JOANNE PICKLESon
Expense updated
By Vicky Brookson
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £52.20
Payment Processor Fee: £0.00
Net Amount for Keyham Trauma Informed Group: £52.20
Collective balance
Expense policies
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
£1,397.27 GBPFiscal Host:
The Social Change Nest