Grant #219554 to Zenoch Community Hub
The invoice expenses for the months of April - September 2024.
Pending
Grant #219554
Submitted by Zenoch Community Hub
Sep 10, 2024
Request Details
Invoice for Travel expenses/Venue cost/Food and drinks/Vendors, insurance cost/ workshops, cleaning premises and equipments.
£2,507.11 GBP
Total amount £2,507.11 GBP
Additional Information
payout method
Bank account
Details
********By Zenoch Community Hubon
Expense created
Collective balance
Expense policies
Expense policies
Zenoch community hub would purchases the following items. The cost of venue, providing food, hygiene and toiletry products, insurance cost, claim back petrol expenses, transportation. Staff training, drinks, sundries, equipment’s, cleaning of premises, workshops trainers/ sport coach and trips, cooking vendors.
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
£4,152.83 GBPFiscal Host:
The Social Change Nest