Invoice #228611 to York Anti-Racist collective
Second tranche of time on organisational strategy work
Paid
Invoice #228611
Submitted by lily piachaud•Approved by Kate
Nov 19, 2024
Invoice items
Design and delivery of workshop in Bristol in Sept
£400.00 GBP
Total amount £400.00 GBP
Additional Information
Paid to
lily piachaud@lily-piachaud
payout method
Bank account
Details
********Collective balance
Expense policies
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
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
£7,291.82 GBPFiscal Host:
The Social Change Nest