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Invoice #167032 to York Anti-Racist collective

Spark venue equipment

Paid
Invoice #167032

Submitted by Ambrose JoharchiApproved by Amy

Oct 17, 2023

Invoice items
spark venue equipment, october 2023
Date: October 17, 2023
£36.00 GBP

Total amount £36.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Ambrose Joharchion
Expense created
By Amyon
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: £36.00
Payment Processor Fee: £0.00
Net Amount for York Anti-Racist collective: £36.00

Collective balance
£25,646.10 GBP

Fiscal Host
The Social Change Nest

Expense policies
We are still finding our feet as Collective and so are continuing to adapt our policies to ensure that we use the money that we have where it is most needed, while staying true to our values of transparency, inclusiveness and actively mitigating for power.

Here is our current Expenses policy. Last update: 01/02/2022

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

£25,646.10 GBP