Invoice #194171 to Messages From The HeARTlands
Project end admin
Paid
Invoice #194171
Submitted by Zoe•Approved by Hope in the Heart CIC
Mar 21, 2024
Invoice items
End of project admin
£22.49 GBP
Total amount £22.49 GBP
Additional Information
payout method
Bank account
Details
********By Zoeon
Expense created
Expense approved
By Mei Yee Yauon
Expense scheduled for payment
By Mei Yee Yauon
Expense processing
By Mei Yee Yauon
Expense paid
Expense Amount: £22.49
Payment Processor Fee: £0.00
Net Amount for Messages From The HeARTlands: £22.49
Collective balance
Expense policies
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.
Collective balance
£0.00 GBPFiscal Host:
The Social Change Nest