Invoice #224368 to Peace Of Mind
Candle Workshop
Paid
Invoice #224368
Submitted by Jo Allen•Approved by Helen Moore
Oct 14, 2024•Ref:
Invoice items
Candle Workshop
£200.00 GBP
Total amount £200.00 GBP
Additional Information
Paid to
Jo Allen@jo-allen
payout method
Bank account
Details
********By Helen Moore
on Expense invited
By Jo Allen
on Expense created
By Helen Moore
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £200.00
Payment Processor Fee: £0.00
Net Amount for Peace Of Mind: £200.00
Collective balance
Expense policies
Expense policies
Peace Of Mind Team Expenses Policy.
Our collective is made up of Inner City Seeds, The Kintsugi Project and Hidden Lives.
We expect the money to be roughly divided into £2500 for initial design of the space and workshops delivered by Helen from Inner City Seeds and approximately £2500 being spent on materials for the site. The venue of The Kintsugi Garden is free of charge.
We can accept invoices for hours worked or workshops run. We accept workshops include time to prepare and deliver. We will also reimburse small expenses for running workshops and events, volunteer expenses, and small expenses for refreshments, travel etc. (based around our local area).
We envisage the programme running for a maximum of 7 months Jan - August 2024 and expenses submitted after this time would need to be agreed before being submitted. We require an admin that is NOT the organisation that submits the expense to approve it each time.
We encourage transparency and accountability so good detail on invoices will really help us monitor and evaluate the project.
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
£3,293.08 GBPFiscal Host:
The Social Change Nest