Invoice #121395 to Nature Warriors
Training Costs for Staff and Delivery of Sessions to the community
Rejected
Invoice #121395
Submitted by Naveela Rashid
Feb 1, 2023
Invoice items
Farm Start Training Fees - Training, Travel and Sustenance & Delivery of Programme to the community
£5,000.00 GBP
Total amount £5,000.00 GBP
Additional Information
payout method
Bank account
Details
********By Naveela Rashidon
Expense created
By Naveela Rashidon
Expense approved
Expense unapproved
By Naveela Rashidon
Expense rejected
Collective balance
Expense policies
Expense policies
Nature Warriors Expense Policy:
Expenses for farm start related training will be approved - training costs, travel, sustenance.
Expenses for costs associated with delivery of sessions by the farm starter will be approved - venue hire, delivery, purchase of materials.
Outside the above two, no other costs will be approved.
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