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Messages From The HeARTlands
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Receipt #156271 to Messages From The HeARTlands

Mileage claim - May 2023

Paid
Reimbursement #156271

Submitted by Danielle Wrench•Approved by Hope in the Heart CIC

Aug 17, 2023

Attached receipts
Travel to/from storage container and exhibition set up
Date: August 17, 2023
£7.07 GBP

Total amount £7.07 GBP

Additional Information

Collective

Messages From The HeARTlands@messages-from-the-heartlands
Balance:
£0.00 GBP

Paid to

Danielle Wrench@danielle-wrench

payout method

Bank account
Details  
********
By Zoe
on
Expense invited
By Danielle Wrench
on
Expense updated
By Danielle Wrench
on
Expense created
By Hope in the Heart CIC
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £7.07
Payment Processor Fee: £0.00
Net Amount for Messages From The HeARTlands: £7.07
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
Messages From the HeARTlands Expenses Policy

Allowable expenses

Expenses will be covered for costs which support and progress the Messages From the HeARTlands project. We expect the majority of expenses for the project will be for admin, planning and facilitation time.

Other expenses to include:
  • Workshop facilitation time
  • Admin and planning time
  • Workshop resources
  • Light refreshments for workshops

Other expenses
Expenses for room hire, exhibition space and/or promotion must be discussed in the group first.

To submit expenses
Contractors/freelancers to invoice the relevant collective member organisation. The collective member organisation will invoice the project. All expenses must have a valid invoice or receipt.

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