Invoice #117228 to Winchester City of Sanctuary
DBS check admin fee x1
Paid
Invoice #117228
Submitted by Elizabeth Flint•Approved by Elizabeth Flint
Jan 5, 2023
Expense Details
Invoice items
DBS Check admin fee for volunteer x1
£15.00 GBP
Total amount £15.00 GBP
Invoice
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenses
Staff may make small purchases which are not pre-authorised and claim them back on expenses. This would cover, for example, the cost of short local journeys and stationery.
Expenses must be authorised by the line manager (if in post)/Chair or treasurer of Management Committee/Board. The line manager (if in post) /Chair or treasurer of Management Committee/Board must be satisfied that each item authorised is a valid item of expenditure. In order to be valid, each item claimed on expenses must be:
purchased (you cannot claim for a bus fare if you actually walked);
valid (made in pursuit of the charity’s objects);
efficient (within reason, the best and cheapest way to achieve the desired purpose);
documented (a receipt for the payment must be obtained and presented with the expenses claim), unless it is a mileage claim for travel in a private vehicle; and
categorised (the relevant bookkeeping system category must be identified).
The amount reimbursed will be the actual cost of the item, apart from:
claims for journeys in a private vehicle, which will be reimbursed at the current HMRC approved mileage rate (currently 45p per mile); and
claims for journeys by bicycle, which will be reimbursed at the current HMRC approved mileage rate (currently 20p per mile).
Expenses must be claimed promptly.
Employee expenses should normally be claimed on a monthly basis, by the 15th day of the following month, so that they can be authorised in time to be paid at the same time as any salary.
Volunteer expenses may be claimed monthly, or on a daily basis by arrangement with the line manager (if in post), Chair or treasurer of Management Committee/Board.
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
£395.97 GBPFiscal Host:
The Social Change Nest