Invoice #116970 to The Seacole Group - National Network for BAE NEDs
Transfer
Paid
Invoice #116970
Submitted by The Seacole Group•Approved by SG Chair
Jan 4, 2023
Invoice items
Transfer Payment
£5,968.00 GBP
Total amount £5,968.00 GBP
Additional Information
payout method
Bank account
Details
********By SG Chair
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £5,968.00
Payment Processor Fee: £0.00
Net Amount for The Seacole Group - National Network for BAE NEDs: £5,968.00
Collective balance
Expense policies
Expense policies
The Seacole Group Expense Policy
Only expenses previously approved by the committee will be accepted and processed
All expenses must have a valid invoice (with any necessary receipts attached) made out to the Seacole Group Please include:
· Your name and full address
· Bank details: Account number, sort code, name of bank, reference is: SEACOLE GROUP
· Details of service/product
· Full amount
Once approved, payments are made withing 10 working days. We are only able to pay via BACS transfer. Incorrect information will cause a delay in payment so please ensure your information is on the invoice
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
£1.00 GBPFiscal Host:
The Social Change Nest