Invoice #93755 to Krzyminscy
Keyham Barton Catholic School - after school camera club
Paid
Invoice #93755
Submitted by Kinga Krzyminska•Approved by Maciej Krzyminski
Sep 9, 2022
Invoice items
6 x after school camera club sessions. The sessions included, creative explorations of light, shadows, textures and shapes. We were creating narratives, as well as discoverings symbols and meanings of objects etc. We have created an exhibition where we have invited parents, teachers and peers.
£810.00 GBP
Total amount £810.00 GBP
Additional Information
payout method
Bank account
Details
********By Kinga Krzyminskaon
Expense created
By Maciej Krzyminskion
Expense approved
Expense paid
Expense Amount: £810.00
Payment Processor Fee: £0.00
Net Amount for Krzyminscy: £810.00
Collective balance
Expense policies
Expense policies
Foreign Birds (UK) Expense Policy
This Expense Reimbursement policy for the Foreign Birds describes guidelines all Employees must follow when spending money in a work-related capacity.
/Foreign Birds/ Collective reimburses employess for necessary expenditures and reasonable costs incurred in the course of doing their jobs. Expenses incurred by an employee must be approved in advance by Kinga Krzyminska, the administrator.
Some expenses that may warrant reimbursement include but are not limited to the following: travel costs, meals, and any other reimbursable expenses as required by law. Emplyess are expected to make a reasonable effort to limit business expenses.
Qualifying Expenses:
- photography workshop related expenses - who are defined as those that are directly related to running the photography workshops and related activities. ( leaflets, stationairy, equipment, supplies, hire of the halls etc.)
- Salaries and Wages
Non-covered Expenses:
- Loss of personal property
- Penalties charged due to your recklessness
- Unauthorized flight upgrades, or entertainment
- Any other expenses made on non-authorized persons such as friends, or children
- Buying personal items that do not conform to the collective’s operations.
To be reimbursed:
- Expenses must be approved in advance by Kinga Krzyminska or Maciej Krzyminski.
- Expense must be submitted for reimbursement within 90 days.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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
£55.23 GBPFiscal Host:
The Social Change Nest