Open Collective
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Invoice #20417 to SouthMasks CV19 Support Group

Diesel

Rejected
Invoice #20417

Submitted by Ryan Sillence

Jun 16, 2020

Invoice items
I wasn’t told I could claim fuel before, but have been doing drops and collections since April time.
Date: June 16, 2020
£33.01 GBP

Total amount £33.01 GBP

Additional Information

payout method

PayPal
Email address  
********

By Ryan Sillenceon
Expense created
By Tammy E Thomason
Expense rejected

Collective balance
£10.99 GBP

Fiscal Host
The Social Change Nest

Expense policies

Whilst we rely on donations and goodwill to support this group, there are occasions when we will, as a group need to purchase items. All purchases need to be approved by a minimum of two members: Ann/Barrie/Kim/Tammy. You will receive a purchase order number. If you do not have proof of approval and purchase order number, we cannot process your invoice, we want this account to be fully auditable and transparent. To save admin fees we would also prefer to use bank transfers over Paypal to repay any expenses. Thank you for your understanding.

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

£10.99 GBP