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Board expenses (internal governance)
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Invoice #192426 to Board expenses (internal governance)

Reimbursement of funds into the bank account

Paid
Invoice #192426

Submitted by Claire•Approved by Claire

Mar 11, 2024

Invoice items
Transfer of money back into bank account
Date: March 11, 2024
£1,000.00 GBP

Total amount £1,000.00 GBP

Additional Information

Project

Board expenses (internal governance)@board-expenses-internal-govern
Balance:
£682.33 GBP

Paid to

Young Trustees Movement

payout method

Bank account
Details  
********
By Claireon
Expense created
By Claireon
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: £1,000.00
Payment Processor Fee: £0.00
Net Amount for Board expenses (internal governance): £1,000.00
Project balance
£682.33 GBP

Fiscal Host
The Social Change Nest

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.
More info →

Project balance

£682.33 GBP

Fiscal Host:

The Social Change Nest