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Invoice #189866 to RIP.STARS

Room Hire and Refreshments - Sat 2 March 2024

Paid
Invoice #189866

Submitted by Anita FranklinApproved by Jordan Matthews

Feb 28, 2024

Invoice items
Room Hire and Refreshments
Date: March 2, 2024
£319.70 GBP

Total amount £319.70 GBP

Additional Information

Collective

RIP.STARS@ripstars
Balance:
£1,126.59 GBP

payout method

Bank account
Details  
********

By Anita Franklinon
Expense created
By Anita Franklinon
Expense approved
By Mei Yee Yauon
Re-approval requested
By Jordan Matthewson
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £319.70
Payment Processor Fee: £0.00
Net Amount for RIP.STARS: £319.70

Collective balance
£1,126.59 GBP

Fiscal Host
The Social Change Nest

Expense policies
As a RIPSTARS member, the expense can be used for transport with appropriate receipt. any other expenses must be brought forward before hand with the members in order to decide if the expense is valid enough, with appropriate evidence of use.

otherwise the funds will be used to allow members to carry on their research without any hurdles.

Expense is to be used as needed, any planned situations in which money will be needed should be confirmed with members beforehand and with valid invoice or receipt.

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

£1,126.59 GBP