Invoice #156124 to Royal Docks Communities Voice (RDCV)
Invoice W2W-01- Create Your Docks Round 2 Project 2022-23: Westwood to Wharf
Paid
Invoice #156124
Aug 16, 2023
Invoice items
Expenses incurred in running a schools project using Create Your Docks Round 2 Funding in 2022. Covers material and labour costs as signed off by the funder's agent Groundwork
£13,117.45 GBP
Total amount £13,117.45 GBP
Additional Information
Paid to
Tim Peake@tim-peake
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
08 Oct 2020
All expenses to be pre-approved in the first instance by at least two committee members (one being the treasurer) in line with the constitution. Only pre-approved receipts and/or invoices are allowed to be presented for payment on the Open Collective platform.
All expenses must have a valid invoice or receipt. If invoice or receipt is not held because it is missing or lost, a self-invoice will suffice but it must be pre-approved as stated above before presentation.
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
£16.49 GBPFiscal Host:
The Social Change Nest