Invoice #125091 to Staveley with Ings Together
DEVELOPMENT OF WEB PAGES
Paid
Invoice #125091
Submitted by Deb Michel•Approved by Boyd Gilmore
Feb 27, 2023
Invoice items
To develop website to encourage mutual support and inclusive social engagement.
£2,500.00 GBP
Total amount £2,500.00 GBP
Additional Information
payout method
Bank account
Details
********By Deb Michelon
Expense created
By Boyd Gilmoreon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £2,500.00
Payment Processor Fee: £0.00
Net Amount for Staveley with Ings Together: £2,500.00
Collective balance
Expense policies
Expense policies
Staveley with Ings Together
Expenses Policy for Social Change project 2022/3
Expenses Policy for Social Change project 2022/3
- Only claims for reimbursement of expenditure directly related to the activities of Staveley with Ings Together community mutual benefit group Social Change Project 2022/3 will be considered for reimbursement
- Claims will not be paid unless accompanied by a valid receipt
- Claims will be approved on a monthly basis on the last working day of each month and will be processed the next working day
- No individual who is a beneficiary of a claim for reimbursement may approve a claim
- Enquires for claims to be submitted to the following:-
Date approved 28th September 2022
Review date 28th September 2023
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
£0.00 GBPFiscal Host:
The Social Change Nest