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Invoice #89781 to The Gleaners

Payment for coordinator position

Paid
Invoice #89781

Submitted by David LattoApproved by Alex Lee

Aug 9, 2022

Invoice items
Volunteer coordinator role , 7.5 days at london living wage (11.05)
Date: August 9, 2022
£621.60 GBP

Total amount £621.60 GBP

Additional Information

Collective

The Gleaners@the-gleaners
Balance:
£63.55 GBP

payout method

Bank account
Details  
********

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Expense Amount: £621.60
Payment Processor Fee: £0.00
Net Amount for The Gleaners: £621.60
Collective balance
£63.55 GBP

Current Fiscal Host
The Social Change Nest

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 

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 GBP