Receipt #186678 to The Care Experienced Movement
Brochures
Paid
Reimbursement #186678
Submitted by Rose Regan•Approved by Isabelle Kirkham
Feb 7, 2024
Attached receipts
Brochures
£27.17 GBP
Total amount £27.17 GBP
Additional Information
Paid to
Rose Regan@rose-regan
payout method
Bank account
Details
********By Rose Regan
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £27.17
Payment Processor Fee: £0.00
Net Amount for The Care Experienced Movement: £27.17
Collective balance
Expense policies
Expense policies
Pay/Expenses Policy for the care experienced movement
Expenses will be covered for costs which support and progress for the development of the Care
Experienced movement
A free invoice template can be found here : https://docs.google.com/document/d/17MnxFkejbUMDGR6yz61LboifGodNMCfWP5BjQjKfmFc/edit?usp=sharing
Work and training attended by participants
We pay above national living wage and cover counselling costs. This is to prevent care experienced people being placed into further
poverty because they want to create change in the system they grew up in. We aim to be a movement that doesn't ask anyone to do any work for free (unless they ask too!) and encourages to pay people an amount of money that enables them to do more than simply "exist"
We pay above national living wage and cover counselling costs. This is to prevent care experienced people being placed into further
poverty because they want to create change in the system they grew up in. We aim to be a movement that doesn't ask anyone to do any work for free (unless they ask too!) and encourages to pay people an amount of money that enables them to do more than simply "exist"
- Any work is paid at £11.50 an hour for casual work.
- Full Time staff pay is set at £450 a week for 36 hours.
Travel – UK
C.E.M will reimburse the reasonable costs of amounts necessarily expended on travelling. This will be decided by the team when any travelling is being planned how much can be covered. A valid receipt or invoice clearly showing the total amount, date, and what the payment is for must be uploaded when doing this.
Training costs for courses
Any training taken on will be paid for by development leads and invoiced back. A valid receipt or invoice clearly showing the total amount, date, and what the payment is for must be uploaded when doing this.
Payments are made weekly, once they have been approved by an admin. Always put in an invoice a week in advance where possible.
The content you put in the description category will be listed publicly on the page so please do not include information you wish to remain confidential in that text box.
How to submit an expense : https://docs.google.com/document/d/1f95_mat0CkjqWNVtyb5MEArmWtEI7Au7hcKzmUz4DWg/edit
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
£147.41 GBPFiscal Host:
The Social Change Nest