Invoice #297361 to Plymouth Men's Mental Health Network
Meeting Attendance
Paid
Invoice #297361
May 14, 2026
Expense Details
Invoice items
Meeting Attendance
£50.00 GBP
Total amount
£50.00 GBP
Additional Information
Paid to
Nicky Nurrish@nicky-nurrish1
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
We will pay reasonable expenses that are evidenced by receipt. Where receipts are not possible, an invoice needs to be drawn up showing clearly the name, address and email of the person/organisation requesting funds, a date that the invoice is being submitted and a full description of what the funds are for. All invoices can only be paid via the Open Collective platform.
Expenses will only be approved that directly benefit the work of the Plymouth Men's Mental Health Network. These expenses include:
* Arranging events (eg room hire, hospitality)
* Work that the Plymouth Men's Mental Health Network has made a decision to support.
If an expense is under £250, it will require one admin to approve.
If an expense is above £250, it will require two admins to approve.
(NB: The system works better for 2 approvals if the first approval is made through a comment and the second approval presses the approve button)
Admins need to be not related and cannot approve their own expenses.
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
£23,530.65 GBPFiscal Host:
Plymouth Octopus (POP)