Invoice #156326 to MARINE EDIBLES
Marine Edibles 5 sessions for Mount Wise Residents various locations including shore fishing and cooking
Paid
Invoice #156326
Submitted by Fiona Evans•Approved by Virginia Farrow-Jones
Aug 17, 2023
Invoice items
Bill for 5 sessions and expenses for Marine Edibles crew at PCH
£1,237.49 GBP
Total amount £1,237.49 GBP
Additional Information
payout method
Bank account
Details
********By Fiona Evans
on Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £1,237.49
Payment Processor Fee: £0.00
Net Amount for MARINE EDIBLES: £1,237.49
Collective balance
Expense policies
Expense policies
Marine Edible Expenses Policy
This is a very lean experimental project and expenses will fall in the following categories which were approved at the outset by the group as a rough guideline. Anything outside these categories need to be discussed first.
- Workshop fees - half day at £125
- Professional fees - half day £125
- Project Management fee - half day £125
- Vouchers for buying fish @ £50 per participant
- Refreshments for participants (if not being covered by PCH)
- Travel for participants (if not being covered by PCH)
- Materials
- Workshop space if necessary
Collaborators need to upload a valid receipt or invoice of course for payment which has to be approved by another admin. Collaborators can’t approve a payment for themselves.
FAQ
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Submit an expense and provide your payment information.
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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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Collective balance
£40.56 GBPFiscal Host:
The Social Change Nest