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Suicide prevention
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Invoice #148446 to Suicide prevention

Time spent on event

Paid
Invoice #148446

Submitted by Emma Sprawson•Approved by Lauren

Jul 6, 2023

Invoice items
Time spent organising event
Date: July 6, 2023
£1,570.00 GBP

Total amount £1,570.00 GBP

Additional Information

Collective

Suicide prevention@suicide-prevention
Balance:
£0.18 GBP

Paid to

Emma Sprawson@emma-sprawson

payout method

Bank account
Details  
********
By Emma Sprawson
on
Expense created
By Emma Sprawson
on
Expense approved
By The Social Change Nest
on
Re-approval requested
By Lauren
on
Expense approved
By The Social Change Nest
on
Re-approval requested
By Lauren
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £1,570.00
Payment Processor Fee: £0.00
Net Amount for Suicide prevention: £1,570.00
Collective balance
£0.18 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
Suicide Prevention Expenses Policy  

Our expenses are staff costs, room hire, marketing, printing, art materials, and stationery. At the time of writing the intention is to use this fund to host wellbeing events in the Plymouth community. Expenses will be approved by either Lauren Packham or Emma Sprawson.  

Expenses will only be paid if there is enough income to cover the expenses within the collective. Expenses must be documented with a receipt or an invoice and approved by the collective admin. Both the receipt and invoice must include the provider name, address, amount and date. 

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.
More info →

Collective balance

£0.18 GBP

Fiscal Host:

The Social Change Nest