Invoice #111191 to The Gleaners
Payment for coordinator postion
Paid
Invoice #111191
Dec 7, 2022
Invoice items
Volunteer coordinator role , 7 days at london living wage (11.95)
£627.37 GBP
Total amount £627.37 GBP
Additional Information
Paid to
The Gleaners@gleaners_cafe
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
The following types of expenses are permitted:
Purchasing of ingredients
Payment for a volunteer coordinator role at London Living Wage
Purchasing of cleaning materials and PPE
Payment for laundrette (weekly)
Purchasing of takeaway containers and bags
Purchasing of kitchen equipment (<£50) for replacing broken items.
Purchasing of kitchen equipment (<£50) for new items needed for batch cooking i.e large storage containers
Purchasing of ingredients
Payment for a volunteer coordinator role at London Living Wage
Purchasing of cleaning materials and PPE
Payment for laundrette (weekly)
Purchasing of takeaway containers and bags
Purchasing of kitchen equipment (<£50) for replacing broken items.
Purchasing of kitchen equipment (<£50) for new items needed for batch cooking i.e large storage containers
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
£63.55 GBPFiscal Host:
The Social Change Nest