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Big Fish Big Pond
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Invoice #62990 to Big Fish Big Pond

Expense for equipment needed to complete project. Second phase

Paid
Invoice #62990

Submitted by Steven•Approved by Adelaide

Feb 2, 2022

Invoice items
Invoice for equipment
Date: February 2, 2022
£1,263.16 GBP

Total amount £1,263.16 GBP

Additional Information

Collective

Big Fish Big Pond@big-fish-big-pond
Balance:
£25.94 GBP

Paid to

Steven@steven16

payout method

Bank account
Details  
********
By Steven
on
Expense created
By Adelaide
on
Expense approved
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
Expense Amount: £1,263.16
Payment Processor Fee: £0.00
Net Amount for Big Fish Big Pond: £1,263.16
Collective balance
£25.94 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Our expenses are going to be for equipment that we need in order to complete our programme. As we are a group of individuals - we have asked a partner charity to support us with upfront payments that we will give back to them via verbal confirmation by the CEO at InSpire based in our working area of Walworth.

There may be instances of high invoice amounts that will be input in the system for repayment but we are going to allow it as it will be paid back to InSpire as our funding partners.

We only are expecting for the collective to have 2 invoices that will need payment for and will ONLY be for equipment.

If you have any questions you can contact the co-ordinator Steven Davies on 075 6349 3977. He will be able to confirm all payments and invoice queries.

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

£25.94 GBP

Fiscal Host:

The Social Change Nest