Invoice #186728 to York MCN payment for involvement fund
Payment for Involvement policy meeting hosted by Wayne and Rachel.
Paid
Invoice #186728
Submitted by Johny•Approved by Rachel Krengel
Feb 7, 2024
Invoice items
Payment for Involvement policy review meeting. 7th Feb 2024. Really very grateful for the meeting and the work that's gone into the policy so far. Took lots of notes which I'll go back to when I get some time to just understand and make any further comments. Lots of good in-between conversations also today, just sorry i didn't get to everyone.
£50.00 GBP
Total amount £50.00 GBP
Additional Information
Paid to
Johny@johnathan-haycocks
payout method
Bank account
Details
********By Johny
on Expense created
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for York MCN payment for involvement fund: £50.00
Collective balance
Expense policies
Expense policies
Submit an expense for your payment for involvement in our co-creation workshops. If you would prefer not to receive a bank transfer email Saoirse ([email protected]) and we'll make alternative arrangements with you. We'll approve your expense as soon as possible, once approved payments are made on Mondays, Wednesdays and Fridays (except bank holidays). If you prefer not to have your legal name visible on this platform just email Saoirse and Rachel ([email protected]) to let us know what your display name is on open collective. Any questions or problems you can contact Rachel or Saoirse.
FAQ
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Submit an expense and provide your payment information.
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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
£712.54 GBPFiscal Host:
The Social Change Nest