Invoice #347358 to The Enfield Town Action Team
By Jenny Slade
on Expense invited
By Jenny Slade
on Expense invited
By Jenny Slade
on Expense updated
By Jenny Slade
on Expense created
By Adrian Day
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £1,090.00
Payment Processor Fee: £0.00
Net Amount for The Enfield Town Action Team: £1,090.00
Net Amount for Real Creative Design: £1,090.00
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
Enfield Town Steering Group: Expense Policy
Our Vision
Our Vision
Enfield Town will be a vibrant, inclusive, and sustainable destination that celebrates its unique identity — from its industrial and literary heritage to its diverse cultural fabric. Rooted in its market town origins and suburban character, Enfield will promote opportunity through enterprise, education, and the arts. It will be a place where communities, businesses and visitors thrive in a safe, clean, and welcoming environment. Through local events, a growing night-time economy, creative use of space, and strong partnerships, Enfield will foster pride, long-term stewardship, and equity — giving everyone a meaningful stake in its future.
Themes and Priorities
- Make the town centre feel more vibrant and safer
- Preserving the town centre’s heritage and identity
- Developing a stronger night-time economy
- Facilitate more cultural family friendly intergenerational activities
- Facilitate real world accessibility
- Generate opportunities for all people to be involved in, lead, shape creative activities - especially young people
Allowable Expenses
- We will only accept expense claims and invoices for activities that support our vision and meet at least one of the themes and priorities outlined above
- Eligible expenses include (but are not restricted to) event management costs, supplier, producer or artist fees, marketing and pr costs, materials/equipment, capital costs, and steering group meeting expenses.
- All individuals and organisations submitting invoices for reimbursement must ensure that expenses are legitimate, business-related, and properly documented.
- All expense claims and invoices will require approval from two members of the Steering Committee who are also administrators of the Open Collective Page
- Steering Group members cannot approve their own expense claims or invoices and must obtain approval from two Steering Group members/admins
- Expense claims require a valid receipt showing the total amount, date, and what the expense is for.
- Invoices must be addressed to Enfield Town Steering Group c/o Social Change Nest, and contain an invoice number, date, amount and what the payment is for
- We will aim to approve invoices and expense claims within 5 days. The Social Change Nest will then release the funds the Tuesday or Friday following the approval.
For any issues or questions please the admins via this platform or by email: [email protected]
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
£1,090.72 GBPFiscal Host:
The Social Change Nest