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Invoice #176915 to Ptown Radio CIC

Rent November

Paid
Invoice #176915

Submitted by Tendai Madume•Approved by Rowan Edwards

Dec 12, 2023

Invoice items
Rent
Date: November 1, 2023
£250.00 GBP

Total amount £250.00 GBP

Additional Information

Collective

Ptown Radio CIC@ptownradio
Balance:
£134.40 GBP

Paid to

Tendai Madume@tendai-madume

payout method

Bank account
Details  
********
By Tendai Madume
on
Expense created
By Rowan Edwards
on
Expense approved
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
Amount Paid for Expense: £250.00
Payment Processor Fee: £0.00
Net Amount for Ptown Radio CIC: £250.00
Collective balance
£134.40 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
Ptown Radio : Expense Policy: 
Expenses will be covered for costs that support and progress the Ptown Radio projects, for example, and non-exhaustively: 

  • Travel and subsistence costs for conferences and related activities;
  • Hardware purchases and upgrades that support the development of od the station
  • Software purchases, upgrades, and licenses that support the development of the radio
  • Website development and update for the benefit of the station. 
  • Equipment that is needed to broadcast outside the studio. 
  • Work on maintenance of the studio. ie redecoration. 

Expenses should be discussed with Tendai Madume before they are 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.
 
 

 

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

£134.40 GBP

Fiscal Host:

The Social Change Nest