Invoice #193025 to Mindful Marbles at Moments
Plan, deliver and evaluate peer support sessions at Moments Cafe.
Paid
Invoice #193025
Submitted by Peggy Melmoth•Approved by Nicky Nurrish
Mar 14, 2024
Invoice items
Mindful Marbles at Moments: Project staff costs
£1,140.00 GBP
Total amount £1,140.00 GBP
Additional Information
Paid to
Peggy Melmoth@peggy-melmoth
payout method
Bank account
Details
********By Peggy Melmothon
Expense created
By Nicky Nurrishon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £1,140.00
Payment Processor Fee: £0.00
Net Amount for Mindful Marbles at Moments: £1,140.00
Collective balance
Expense policies
Expense policies
Our expenses will include staff costs, room hire, marketing, art materials, stationery, travel and subsistence for volunteers. Expenses will be approved by Nicky, Peggy or Emma.
Expenses will only be paid if there is enough income to cover the expenses within the collective. Expenses must be documented with a receipt or an invoice and approved by the collective admin.
Both the receipt and invoice must include the provider name, address, amount and date.
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
£72.01 GBPFiscal Host:
The Social Change Nest