Open Collective
Open Collective
Loading
Retreat Days
Contribute
Budget
About

Invoice #208250 to Retreat Days

Marble workshops and help at Retreat Day

Paid
Invoice #208250

Submitted by Nicky Nurrish•Approved by Lauren

Jun 23, 2024

Invoice items
X2 Wellbeing Marble Workshops and helping out for the day
Date: June 23, 2024
£300.00 GBP

Total amount £300.00 GBP

Additional Information

Collective

Retreat Days@retreat-days
Balance:
£1,574.77 GBP

Paid to

Nicky Nurrish@nicky-nurrish

payout method

Bank account
Details  
********
By Nicky Nurrish
on
Expense created
By Lauren
on
Expense approved
By Tanya
on
Expense scheduled for payment
By Tanya
on
Expense processing
By Tanya
on
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for Retreat Days: £300.00
Collective balance
£1,574.77 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
Retreat Days Expenses Policy  

Our expenses are staff and admin costs, room hire, marketing, printing, facilitators, travel/parking, food, and adhoc materials for the events. At the time of writing the intention is to use this fund to host wellness events in the Plymouth community. Expenses will be approved by either Lauren Packham, Nicky Nurrish or Lauren Barratt. Any expenses outside of those listed will be discussed by the team in advance and a decision made collectively as to the necessity of the expense.

Expenses will only be paid if there is enough income to cover the expenses within the collective. Expenses must be documented with a receipt or an invoice and approved by the collective admin. Both the receipt and invoice must include the provider name, address, amount and date. 

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

£1,574.77 GBP

Fiscal Host:

The Social Change Nest