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Invoice #185940 to The working class collective

Refreshment Best wood event

Paid
Invoice #185940

Submitted by Dr Lisa MckenzieApproved by Lucy Morris

Feb 3, 2024

Invoice items
Bestwood event Refreshment expenses
Date: January 27, 2024
£50.00 GBP

Total amount £50.00 GBP

Additional Information

payout method

Bank account
Details  
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on
Expense created
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Expense approved
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Expense scheduled for payment
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for The working class collective: £50.00
Collective balance
£1,321.78 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Expenses for the Working Class Collective are related to the cost of undertaking work on our projects. In order to maximise the proceeds of our fundraising and minimise our reimbursement admin, collective members are encouraged to only claim agreed expenses for time and materials used in the progress of undertaking our projects, and events. We do require formal pre-approval for ALL expenses described above; please email Contact@workingclasscollective BEFORE incurring any reimbursable expenses. 
 
If you would like to submit an expense please speak to a member of the collective, two named members of the collective must agree the expense and it can only be accepted if there is enough income to cover the expenses within the collective. Expenses must be documented with a receipt or an invoice and approved by the two of the collective admin.

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

£1,321.78 GBP