Invoice #169763 to Kingswood Arts CIC
Onboarding fee
Paid
Invoice #169763
Submitted by The Social Change Nest•Approved by Heather Young
Nov 2, 2023
Invoice items
Onboarding fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Heather Youngon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Kingswood Arts CIC: £42.00
Collective balance
Expense policies
Expense policies
Expenses will be covered for costs which support the Kingswood Arts and Bridge the Gap Studios pilot project for regular theatre sessions for young people aged 14-18 from the Kingswood Estate and surrounding areas. For example and non-exhaustively:
- Session facilitator invoices
- Travel bursaries for participants
- Print and marketing costs
- Materials and refreshments
Expenses must be pre-approved by Kingswood Arts against the project budget before being submitted.
FAQ
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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.
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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
£3,163.00 GBPFiscal Host:
The Social Change Nest