Receipt #158590 to Wildlife Corridor Makers
Inner City Seeds Building/Safety Equipment
Paid
Reimbursement #158590
Submitted by Helen Moore•Approved by Karen Pilkington
Aug 30, 2023
Attached receipts
B&Q Metal Invoice
£15.44 GBP
Glass Bottles Invoice
£27.99 GBP
Dust Masks Invoice
£23.51 GBP
Ear Defenders Invoice
£76.65 GBP
Garden Brackets Invoice
£90.12 GBP
Landscape Fabric Invoice
£12.99 GBP
Metal Store Invoice
£31.20 GBP
Safety Glasses Invoice
£16.41 GBP
Wood Order 1 Invoice
£150.55 GBP
Wood Order 2 Invoice
£6.79 GBP
Wood Order 3 Invoice
£77.00 GBP
Total amount £528.65 GBP
Additional Information
Paid to
Helen Moore@helen-moore1
payout method
Bank account
Details
********By Helen Moore
on Expense created
By Helen Moore
on Expense approved
Re-approval requested
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £528.65
Payment Processor Fee: £0.00
Net Amount for Wildlife Corridor Makers: £528.65
Collective balance
Expense policies
Expense policies
Our collective is made up of The Village Hub, Inner City Seeds, Hope in The Heart and Climate Clarity CIC. We expect the money to be roughly divided into £1000 for Hope in the Heart and £1500 for Climate Clarity CIC, £2500 for Inner City Seeds. The Village Hub is acting as a host venue free of charge.
We can accept invoices for hours worked (our standardised rate is £15.75/hour) or workshops run. We accept workshops include time to prepare and deliver and feedback on afterwards.
We will also reimburse small expenses for running workshops and events, volunteer expenses, and small expenses for refreshments, travel etc. (based around our local area).
We envisage the programme running for a maximum of 6 months may-october 2023 and expenses submitted after this time would need to be agreed before being submitted.
We require an admin that is NOT the organisation that submits the expense to approve it each time. We encourage transparency and accountability so good detail on invoices will really help us monitor and evaluate the project.
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
£0.00 GBPFiscal Host:
The Social Change Nest