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Invoice #199163 to XR King's Lynn & West Norfolk

Room Hire Meeting House

Paid
Invoice #199163

Submitted by Julia IrvingApproved by Robert

Apr 21, 2024

Invoice items
April May and June room hire from the Quakers
Date: April 21, 2024
£33.00 GBP

Total amount £33.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Julia Irvingon
Expense created
By Roberton
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £33.00
Payment Processor Fee: £0.00
Net Amount for XR King's Lynn & West Norfolk: £33.00

Collective balance
£454.09 GBP

Fiscal Host
The Social Change Nest

Expense policies

Use this function to claim money that you have spent on XR KLWN activities. All expenses should be for a specific activity that has been agreed by XR KLWN working groups, and will only be approved if receipts are provided, and the money was budgeted for by the working group. See the full Expense Policy here: https://docs.google.com/document/d/1TwAHWSo0yr-o--ReVISqT2xDjbLc7QipZO_K3qzL-XM/edit?usp=sharing

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

£454.09 GBP