Receipt #155064 to Tales To Live By
Expenses - printing of posters and flyers, art materials for all TLB events Feb - August 2023
Paid
Reimbursement #155064
Submitted by Esme Johnson•Approved by Helen Williams
Aug 10, 2023
Attached receipts
clay, wire, A3 cartridge paper
£45.55 GBP
posters and flyers printing
£29.39 GBP
Big roll paper and other art materials
£65.95 GBP
compostable paper cups
£9.98 GBP
covers for table and other art materials from scrapstore
£10.00 GBP
pens
£2.00 GBP
lined paper
£3.00 GBP
oil and chalk pastels
£18.54 GBP
glue
£3.99 GBP
art materials
£4.00 GBP
Total amount £192.40 GBP
Additional Information
Paid to
Esme Johnson@esme-johnson
payout method
Bank account
Details
********By Esme Johnson
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £192.40
Payment Processor Fee: £0.00
Net Amount for Tales To Live By: £192.40
Collective balance
Expense policies
Expense policies
The “Tales to Live By” collective aims to increase community wellness in Plymouth, by delivering a programme of talks, workshops, events, and performances that bring together intergenerational participants/audiences to explore personal challenges through the lens of traditional myth and archetype - discovering what stories we need to support us in these uncertain times, so that we can create more positive outcomes for ourselves, both individually and collectively. This fund will cover any expense necessary to deliver that purpose. Funds are held by the Social Change Nest, who manage our account in a transparent, reliable and accountable way.
Two of the “Tales to Live By” members will make the approvals together. (Helen and Drew)
After an expense claim or grant request has been approved, it will be processed by the Social Change Nest team on their next working day which are: Monday, Wednesday and Fridays. Payments will be made directly to a bank account. Expenses must include a valid receipt or invoice, clearly showing the total amount spent, date, payee’s address and a description of the expense.
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