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Invoice #67657 to The Gwent Mental Health and LD Alliance

Project Management Costs

Paid
Invoice #67657

Submitted by David I JonesApproved by Michelle Boyd

Mar 17, 2022

Invoice items
Project management costs
Date: March 17, 2022
£1,021.53 GBP

Total amount £1,021.53 GBP

Additional Information

payout method

Bank account
Details  
********

By David I Joneson
Expense created
By Michelle Boydon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £1,021.53
Payment Processor Fee: £0.00
Net Amount for The Gwent Mental Health and LD Alliance: £1,021.53

Collective balance
£2,031.29 GBP

Fiscal Host
The Social Change Nest

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
IT and communications 
Volunteer Costs 
Marketing   
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 GBP