Invoice #115960 to right way up
Dom's invoice Sep-Dec 22
Paid
Invoice #115960
Submitted by Dom Hunter•Approved by Jim Coe
Dec 29, 2022
Invoice items
Sep-Dec
£420.00 GBP
Total amount £420.00 GBP
Additional Information
Paid to
Dom Hunter@dom-hunter
payout method
Bank account
Details
********By Dom Hunter
on Expense created
By Jim Coe
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £420.00
Payment Processor Fee: £0.00
Net Amount for right way up: £420.00
Collective balance
Expense policies
Expense policies
Expense commitments (e.g. how much of people’s paid time are we planning for) must be agreed in advance by the steering group. The steering group will also sign off any changes to this expenses policy.
The main expenses we will cover are for the steering group and project support team’s time. This will typically be time spent in group sessions of different sizes. In addition for some people there will also be prep or follow-up work between group sessions. Everyone will be paid at the same day rate of £350 pro rata (£175 for a half day etc), although the project team may also give some time for free depending on availability and what’s needed.
We expect most meetings to be online, but if people have reasonable travel and/or accommodation costs to attend meetings in person these will be covered. If longer meetings need food/drink these will be covered too. (If these things need to be covered, limits on what are reasonable costs must be set by the steering group in advance.)
There will be some small running costs for the website. There may be some costs for outputs from the project (e.g. report/videos/whatever).
The project support team (Jim, Joe, Tasha) will approve expenses on the system - we will aim to approve expenses claims within a week of them being submitted. After we approve a claim, it goes to the Social Change Agency team (who are helping do the financial management of our grant) and they will process this on their next working day: Mondays, Wednesday and Fridays.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
If you’re not sure how to submit an expense or you have any questions, please contact the project support team: Tasha ([email protected]), Jim ([email protected]), Joe ([email protected]).
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
£3,991.24 GBPFiscal Host:
The Social Change Nest