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Invoice #162846 to Window of Opportunity

Hire of Space & Administration Costs

Paid
Invoice #162846

Submitted by Jason Skelton•Approved by Elise Wilkes-Brand

Sep 25, 2023

Invoice items
Hire of Space & Administration Costs under project
Date: September 25, 2023
£360.00 GBP

Total amount £360.00 GBP

Additional Information

Collective

Window of Opportunity@window-of-opportunity
Balance:
£0.00 GBP

Paid to

Jason Skelton@jason-skelton

payout method

Bank account
Details  
********
By Jason Skelton
on
Expense created
By Elise Wilkes-Brand
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £360.00
Payment Processor Fee: £0.00
Net Amount for Window of Opportunity: £360.00
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 Expenses Policy 
 
Expenses for this collaboration can be submitted by all collaborators. Expenses will be relevant to the provision of the objectives of the collaboration which include (but not limited to) the following examples: 
  • Costs of providing the space for the supported projects under the collaboration. Costs include rent, utilities and other expenses associated with the space. Costs will be collated as a daily rate figure rather than individual expenses for each item.
  • Costs of supporting the users of the space during the collaboration timeframe, and collating feedback.
  • Costs of providing the lessons learnt documentation for future use by collaborators.
These costs can be signed off by Vacancy Atlas administrators, email confirmation is acceptable.
 
Any other costs should be identified for approval by the administrators, which can be agreed via a meeting or confirmed in email.
 
Expenses can be identified and recorded via an invoice or receipt as required.
 

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.
More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest