Invoice #245431 to The Mossy Trail: A Creative Celebration
Materials
Paid
Invoice #245431
Apr 4, 2025•Ref:
Expense Details
Invoice items
Materials
£39.90 GBP
Total amount
£39.90 GBP
Additional Information
Paid to
Diane Manoury@diane-manoury
payout method
Bank account
Details
********By Jenny Ayrton
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £39.90
Payment Processor Fee: £0.00
Net Amount for The Mossy Trail: A Creative Celebration: £39.90
Net Amount for Diane Manoury: £39.90
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
Expense Policy
How to get your expenses reimbursed? What expenses are eligibles?
What's the decision making process?
Board of Finance Monitors
From July 2024 onwards
Their role is to approve expenses.
Clair Sargeant ([email protected])
Jenny Ayrton ([email protected])
Diane Manoury ([email protected])
Special expenses
To be agreed by the three members (Clair, Jenny, Diane)
The Finance monitor is responsible for making sure the money is spent on the Mossy Carpet Performance Project only.
Philosophy
The money is to be spent according to the agreed budget. Any amendments has to be approved by the three members (Clair, Jenny, Diane)
All expenses and invoices need to be labeled and detailed clearly.
Inclusivity
All collaborators will be paid fairly and without any discrimination.
Sustainability
We cannot create without some environmental impact, we do so in the face of the climate emergency with the goal of creating something beautiful that will inspire and lead to greater environmental good. We will consider our impact as we progress, opting for low carbon and responsibly sourced materials wherever possible. Refuse, reduce, recycle!
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