Invoice #177373 to GRP8 - Impact and Evaluation Support Services
lending money out to overspend project will be repaid in y2
Paid
Invoice #177373
Submitted by Aimee Fenech•Approved by Aimee Fenech
Dec 14, 2023
Invoice items
loan from underspent project to be reimbursed in Y2
£200.00 GBP
Total amount £200.00 GBP
Additional Information
Project
GRP8 - Impact and Evaluation Support Services@monitoring-evaluation-services
Balance:
£4,185.58 GBP
payout method
Open Collective
By Aimee Fenechon
Expense created
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense paid
Expense Amount: £200.00
Payment Processor Fee: £0.00
Net Amount for GRP8 - Impact and Evaluation Support Services: £200.00
Project balance
Expense policies
Expense policies
Documentation required for expenses to be paid: receipts must follow requirements of the Capacity+ Project funder or collective admins. Payment schedule: wages paid to be in the bank on 19th of each month, most invoices paid within a week of approval by administrators. TransferWise or manual payments possible. Address and legal entity name for invoices to bill to: Permaculture Association, Hollybush Conservation Centre, Broad Lane, Leeds, LS5 3BP. Need help with expenses? Email Sally-Ann on [email protected]
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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.
Project balance
£4,185.58 GBPFiscal Host:
Permaculture Association