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Invoice #164694 to PREP21

Meeting to discuss Alliance Opportunity Date: October 2, 2023

Paid
Invoice #164694

Submitted by Martyn Lowesmith•Approved by Helen Williams

Oct 4, 2023

Invoice items
Meeting to discuss Alliance Opportunity
Date: October 4, 2023
£25.00 GBP

Total amount £25.00 GBP

Additional Information

Collective

PREP21@prep21
Balance:
£734.13 GBP

Paid to

Martyn Lowesmith@martyn-lowesmith

payout method

Bank account
Details  
********
By Martyn Lowesmith
on
Expense created
By Helen Williams
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £25.00
Payment Processor Fee: £0.00
Net Amount for PREP21: £25.00
Collective balance
£734.13 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
  •  PREP21 aims to bring relational practitioners together to learn and collaborate so that complex organisational and community relational challenges can be met holistically. This fund will cover any expense necessary to deliver that purpose. 
  • Funds are held by the Social Change Nest, who manage our account in a transparent, reliable and accountable way. 
  • PREP21 members will make the approvals together. 
  • After an expense claim or grant request has been approved, it will be processed by the Social Change Nest team on their next working day which are: Monday, Wednesday and Fridays. Payments will be made directly to a bank account. 
  • Expenses must include a valid receipt or invoice, clearly showing the total amount spent, date, payee's address and a description of the expense.

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.
More info →

Collective balance

£734.13 GBP

Fiscal Host:

The Social Change Nest