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Invoice #123386 to BD_Collective Central Funds

Fuel Up Campaign - Hi Chris We can cover admin costs via the Network Pot – you can submit your invoice on the platform and we’ll get signed off. Just be clear on invoice that it’s for FuelUp administration. £1000 is fine to claim. Many thanks Avril

Paid
Invoice #123386
Submitted by Chris Kapnisis•Approved by Avril McIntyre

Feb 14, 2023

Expense Details

Invoice items
Grant funding for Co-ordination and distribution of Fuel Up Campaign approved by Avril
Date: February 14, 2023
£1,000.00 GBP
Total amount
£1,000.00 GBP
Additional Information

Collective

BD_Collective Central Funds@bdcollective-central-fund
Balance:
£18,331.32 GBP

Paid to

Chris Kapnisis@chris-kapnisis

payout method

Bank account
Details  
********
By Chris Kapnisis
on
Expense created
By Avril McIntyre
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid

Amount Paid for Expense: £1,000.00

Payment Processor Fee: £0.00

Net Amount for BD_Collective Central Funds: £1,000.00

Net Amount for Chris Kapnisis: £1,000.00

Collective balance
£18,331.32 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
1.    How to make a claim.  
·         Click on Actions>Submit Expense on the relevant project.
·         Sign into or create an account.
·         Follow the prompts to enter the bank account details for the person or organisation that needs to be                paid.
  
2.    How requests are signed off. 
·         Request comes to the platform.
·         Checks made to ensure activity is on the BD_Collective tracker & fits criteria outlined. 
·         Sign off via designated Design Team members within 10 days of request. 

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 →

Collective balance

£18,331.32 GBP

Fiscal Host:

The Social Change Nest