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Invoice #117228 to Winchester City of Sanctuary

DBS check admin fee x1

Paid
Invoice #117228

Submitted by Elizabeth FlintApproved by Elizabeth Flint

Jan 5, 2023

Expense Details

Invoice items
DBS Check admin fee for volunteer x1
Date: January 5, 2023
£15.00 GBP

Total amount £15.00 GBP

Invoice
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
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Expense scheduled for payment
on
Expense processing
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Expense paid
Amount Paid for Expense: £15.00
Payment Processor Fee: £0.00
Net Amount for Winchester City of Sanctuary: £15.00
Collective balance
£395.97 GBP

Current Fiscal Host
The Social Change Nest

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 GBP