Open Collective
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Invoice #199401 to Mindful Marbles at Moments

Talk at Mindful Art Club and group feedback data

Paid
Invoice #199401

Submitted by Nicky NurrishApproved by Peggy Melmoth

Apr 23, 2024

Invoice items
Talk at Mindful Art CLub for MIndful Marbles and hours spent gaining feedback from service users
Date: April 23, 2024
£130.00 GBP

Total amount £130.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Nicky Nurrishon
Expense created
By Peggy Melmothon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £130.00
Payment Processor Fee: £0.00
Net Amount for Mindful Marbles at Moments: £130.00

Collective balance
£72.01 GBP

Fiscal Host
The Social Change Nest

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 GBP