Invoice #208346 to Retreat Days
Breathwork and qi gong session
Paid
Invoice #208346
Submitted by Max Hickson•Approved by Lauren
Jun 24, 2024
Invoice items
For wellness day event
£50.00 GBP
Total amount £50.00 GBP
Additional Information
Paid to
Max Hickson@max-hickson
payout method
Bank account
Details
********Collective balance
Expense policies
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.
Collective balance
£1,574.77 GBPFiscal Host:
The Social Change Nest