Invoice #156128 to Royal Docks Communities Voice (RDCV)
Invoice GSG-01 - CYD 21.01 - Create Your Docks Round 1 Project 2021-22: Green School Gates
Paid
Invoice #156128
Aug 16, 2023
Invoice items
Cost incurred in the running of the Green School Gates project in 2021 as funded by Create Your Docks - Costs verified by Groundwork as part of the project sign off report. This invoice 1 of 2 covering the whole project costs as covered by Tim Peake from his own funds pending invoicing RDCV
£7,548.00 GBP
Total amount £7,548.00 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