Open Collective
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Receipt #227779 to Diverse Explorations

DBS Update Service

Paid
Reimbursement #227779

Submitted by Louise FarrerApproved by Louise Rabey

Nov 12, 2024

Attached receipts
Fee to add Gabi to the DBS update service from October 2024 - October 2025.
Date: October 23, 2024
£27.40 GBP

Total amount £27.40 GBP

Additional Information

Collective

Diverse Explorations@diverse-explorations
Balance:
£6,525.32 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £27.40
Payment Processor Fee: £0.00
Net Amount for Diverse Explorations: £27.40
Collective balance
£6,525.32 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
All expenses paid must relate to the Diverse Explorations project and be approved by the Collective members, please speak to Gabi or Louise before submitting your expense to ensure approval. Expenses can include workshop fees, venue hire, access costs and material costs. 

Valid receipts or invoices must be submitted with all expenses. 

Admins will review and approve expenses once a week. After expenses have been approved payments will be made by The Social Change Nest on Mondays, Wednesdays and Fridays. 

If you have any questions please contact Gabi and/or Louise at [email protected] 

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

£6,525.32 GBP