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Lyndhurst and Emery Down Community Hub
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Invoice #20456 to Lyndhurst and Emery Down Community Hub

Hand sanitiser

Paid
Invoice #20456

Submitted by Simon Young (Admin)•Approved by Simon Young

Jun 17, 2020

Invoice items
Wessex Chemicals - Hand Sanitiser for Volunteers
Date: June 17, 2020
£40.80 GBP

Total amount £40.80 GBP

Additional Information

Collective

Lyndhurst and Emery Down Community Hub@lyndhurst-and-ed-community-hub
Balance:
£0.00 GBP

Paid to

Simon Young (Admin)@simon-young

payout method

Other
Details  
********
By Simon Young (Admin)
on
Expense created
By Marie Kirk
on
Expense approved
By Claire Barber
on
Expense unapproved
By Marie Kirk
on
Expense approved
By Marie Kirk
on
Expense unapproved
By Simon Young
on
Expense approved
By Claire Barber
on
Expense paid
Amount Paid for Expense: £40.80
Payment Processor Fee: £0.00
Net Amount for Lyndhurst and Emery Down Community Hub: £40.80
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

Valid reasons for expenses Payouts are usually only applicable to reimburse volunteers for shopping carried out on behalf of vulnerable / self-isolating members of the community and money has been transferred in to cover this.

Other reasons for expenses will need to be agreed in advance with the group coordinators.

Please include an email or some other way that we can contact you and follow up about the claim. Claims will be collectively reviewed on at least a weekly basis.

The content you put in the description category will be listed publicly on the page so please do not include information you wish to remain confidential in that text box.

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

Travel Expenses Due to the high volume of individuals accessing support from volunteers we are unable to cover volunteer expenses, e.g. travel. We are looking for volunteers from the local communities who may already be doing their own shopping or errands and can offer to do something extra for a local resident.

Payment Payment, once claim is agreed, will be made to the volunteer’s provided bank details on Mondays, Wednesdays and Fridays.

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.
More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest