Invoice #199727 to Positive Money Mindset
Preparation time
Paid
Invoice #199727
Submitted by Natalie Theophane•Approved by Kathleen Charlotte brown
Apr 25, 2024
Invoice items
Invoice 4 - preparation time
£1,400.00 GBP
Total amount £1,400.00 GBP
Additional Information
payout method
Bank account
Details
********Expense approved
By Mei Yee Yau
on Expense scheduled for payment
By Mei Yee Yau
on Expense processing
By Mei Yee Yau
on Expense paid
Amount Paid for Expense: £1,400.00
Payment Processor Fee: £0.00
Net Amount for Positive Money Mindset: £1,400.00
Collective balance
Expense policies
Expense policies
Positive Money Mindset Expense Policy:
Expenses will be covered for costs which support and progress the Positive Money Mindset Project, for
example and non-exhaustively:
● Venue hire, travel and subsistence costs to workshops for facilitators and guest speakers;
● Stationary purchases, printing/banner costs and equipment which support the development of the project;
● Software purchases, i.e microsoft office and canva art which support the development of the project literature;
● Refreshements, tea, coffee and sandwiches to be provided to attendees/staff/guest speakers of the project
Expenses should be discussed on the forum and/or Telegram and nominally approved, and
normally prior to any purchases being made, before being submitted to the Collective.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal
address, and what the payment is for.
Other expenses may be considered after it has been put to the group for consideration. Otherwise, we plan on working towards the expenses costed out during the project conception stage.
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