Invoice #220617 to Super Supper Club Bristol
Rent
Paid
Invoice #220617
Submitted by Rachel Hodgson•Approved by Jon Schudel
Sep 18, 2024
Invoice items
Rent for April to August minus £100 donation
£1,200.00 GBP
Total amount £1,200.00 GBP
Additional Information
Paid to
NYCE@nyce
payout method
Bank account
Details
********By Jon Schudel
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £1,200.00
Payment Processor Fee: £0.00
Net Amount for Super Supper Club Bristol: £1,200.00
Collective balance
Expense policies
Expense policies
We are a community based group who provide home cooked meal and food for our local community in Bristol both during Co-vid and on an ongoing basis.
We will use our budget to buy food, not available through supermarket waste food and other free channels, cooking equipment, volunteer expenses such as petrol, food hygiene training, PPE equipment, photography equipment, venue hire for catering facilities etc.
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
£4,623.67 GBPFiscal Host:
The Social Change Nest