Invoice #262178 to Setting Sail Together
first aid packs for setting sail together
Paid
Invoice #262178
Aug 19, 2025•Ref: INV-0149
Expense Details
Invoice items
part of setting sail together project, first aid books and certificates
£41.94 GBP
Total amount
£41.94 GBP
Additional Information
Paid to
stuart jones@stuart-jones4
payout method
Bank account
Details
********By stuart jones
on Expense created
By Suvi Rehell
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £41.94
Payment Processor Fee: £0.00
Net Amount for Setting Sail Together: £41.94
Net Amount for stuart jones: £41.94
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
Setting Sail Together – Expenses policy
The Setting Sail Together collective project by Horizons Children’s Sailing Charity, Devon and Cornwall Refugee Support and Open Doors International School aims to build community cohesion and promote inclusion and diversity in boating activities. We will do this by delivering a programme of Royal Yachting Association accredited training courses to 6 adult members of the local refugee and asylum seeker community, supporting them to gain foundational sailing skills, and inviting them to join the Horizons adult volunteer community. This fund will cover the expenses necessary to deliver that purpose.
Funds are held by the Social Change Nest, who manage our account in a transparent, reliable and accountable way. The Setting Sail Together collective members will make the approvals together. After an expense claim or grant request has been approved, it will be processed by the Social Change Nest team on their next working day which are: Monday, Wednesday and Fridays. Payments will be made directly to a
bank account. Expenses should include a valid receipt or invoice, clearly showing the total amount spent, date, payee's address and a description of the expense.
bank account. Expenses should include a valid receipt or invoice, clearly showing the total amount spent, date, payee's address and a description of the expense.
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
£4,958.06 GBPFiscal Host:
The Social Change Nest