Open Collective
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Invoice #143448 to Lewisham Donation Hub

Volunteer Travel Expenses (November 2022)

Paid
Invoice #143448

Jun 9, 2023

Invoice items
Volunteer travel receipts and itemised details for November 2022
Date: November 30, 2022
£435.50 GBP

Total amount £435.50 GBP

Additional Information

Collective

Lewisham Donation Hub@lewishamdonationhub
Balance:
£4,810.36 GBP

payout method

Bank account
Details  
********

Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £435.50
Payment Processor Fee: £0.00
Net Amount for Lewisham Donation Hub: £435.50
Collective balance
£4,810.36 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please note that we do accept external expense requests, and will only review requests from registered volunteers. Please provide a receipt if possible, or notes for our reference. If your expense is approved, these will be reviewed and processed every Monday, Wednesday and Friday, and we will aim to pay these so that they reach you within the same week. 

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

£4,810.36 GBP