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Invoice #229180 to Yarn Bomb Stapleford

Room Hire Nov 2024

Paid
Invoice #229180

Submitted by Sue PatersonApproved by Steph Reston

Nov 24, 2024

Invoice items
Room Hire Nov 2024
Date: November 24, 2024
£106.00 GBP

Total amount £106.00 GBP

Additional Information

Collective

Yarn Bomb Stapleford@yarn-bomb-stapleford
Balance:
£2,749.06 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £106.00
Payment Processor Fee: £0.00
Net Amount for Yarn Bomb Stapleford: £106.00
Collective balance
£2,749.06 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

The funds available to Yarn Bomb Stapleford are limited and unpredictable, therefore this policy may change from time to time without notice. All expenses paid are at the discretion of the Administrators and at least one Administrator must approve each payment of expenses. We can pay expenses under the following circumstances:  To cover materials used, capital purchases of equipment for classes or displays, and venue hire.
Reimbursement of expenses incurred by volunteers during carrying out their allocated tasks. This could be travel expenses or reimbursement of pre-agreed purchases made on behalf of Yarn Bomb Stapleford.

If expenses are due to an Administrator, these expenses will be approved by at least two other Administrators, not including the Administrator to whom they are owed. If an Administrator expects to incur expenses, this should be discussed with the rest of the team, beforehand.

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

£2,749.06 GBP