Open Collective
Open Collective
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Invoice #190450 to MARINE EDIBLES

Bid writing to continue work

Paid
Invoice #190450

Submitted by Fiona EvansApproved by Virginia Farrow-Jones

Mar 1, 2024

Invoice items
2 days bid writing (Awards for all and Postcode Lottery) + evaluation paperwork for group
Date: March 1, 2024
£750.00 GBP

Total amount £750.00 GBP

Additional Information

Collective

MARINE EDIBLES@marine-edibles
Balance:
£40.56 GBP

payout method

Bank account
Details  
********

By Fiona Evanson
Expense created
By Virginia Farrow-Joneson
Expense approved
By Mei Yee Yauon
Expense scheduled for payment
By Mei Yee Yauon
Expense processing
By Mei Yee Yauon
Expense paid
Expense Amount: £750.00
Payment Processor Fee: £0.00
Net Amount for MARINE EDIBLES: £750.00

Collective balance
£40.56 GBP

Fiscal Host
The Social Change Nest

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

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

£40.56 GBP