Invoice #198934 to Tales To Live By
Invoice March - April 2024
Paid
Invoice #198934
Submitted by Inez Aponte•Approved by Helen Williams
Apr 19, 2024
Invoice items
Event prep, facilitation, project management
£1,371.00 GBP
Total amount £1,371.00 GBP
Additional Information
Paid to
Inez Aponte@inez-aponte1
payout method
Bank account
Details
********By Inez Aponteon
Expense created
By Helen Williamson
Expense approved
By Mei Yee Yauon
Expense scheduled for payment
By Mei Yee Yauon
Expense processing
By Mei Yee Yauon
Expense paid
Expense Amount: £1,371.00
Payment Processor Fee: £0.00
Net Amount for Tales To Live By: £1,371.00
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
£3,034.05 GBPFiscal Host:
The Social Change Nest