Invoice #238421 to Plymouth Climate Hub 2025
February rent for the shed at The Plot
Paid
Invoice #238421
Submitted by Yvonne Fraser•Approved by Malcolm Teague
Feb 10, 2025•Ref: 1030
Invoice items
Rent for PH4CJ shed for Feb 2025
£73.50 GBP
Total amount £73.50 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenses will be paid for purchases of goods and services made to support our mission.
Only pre-approved expenses can be submitted except in extraordinary circumstances.
A photo of a receipt or invoice must be attached to all expenses claims, except in extraordinary circumstances where this is not possible - in such cases, a detailed explanation must be given of what was purchased, and why it was not possible to obtain a receipt or invoice.
Only pre-approved expenses can be submitted except in extraordinary circumstances.
A photo of a receipt or invoice must be attached to all expenses claims, except in extraordinary circumstances where this is not possible - in such cases, a detailed explanation must be given of what was purchased, and why it was not possible to obtain a receipt or invoice.
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
£4,926.50 GBPFiscal Host:
The Social Change Nest