Invoice #50763 to The Gwent Mental Health and LD Alliance
Invoice 5% Fee on Grant
Paid
Invoice #50763
Submitted by The Social Change Nest•Approved by Michelle Boyd
Sep 23, 2021
Invoice items
Invoice for 5% Fee on Grant
£750.00 GBP
Total amount £750.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Michelle Boydon
Expense approved
Expense paid
Expense Amount: £750.00
Payment Processor Fee: £0.00
Net Amount for The Gwent Mental Health and LD Alliance: £750.00
Collective balance
Expense policies
Expense policies
Gwent Mental Health and Learning Disabilities (GMHLD) Policy:
Expenses will be covered for costs which support and progress the GMHLD project. Costs include:
Project Manager
Travel
Travel
IT and communications
Volunteer Costs
Marketing
Participation events
Participation events
Engagement, Training and facilitation events
There is contingency cost of circa 5%
Expenses, in the form of work completed, should be confirmed and nominally approved, prior to any purchases being made, and before being submitted to the Collective.
Invoices and receipts should clearly state the total amount, date, legal address, and what the payment is for.
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
£2,031.29 GBPFiscal Host:
The Social Change Nest