Invoice #213245 to fully-accessible
Fund Stationary
Paid
Invoice #213245
Submitted by Mark Watkins•Approved by Pauline Watkins
Jul 29, 2024
Invoice items
Fund Stationary
£144.60 GBP
Total amount £144.60 GBP
Additional Information
Paid to
Mark Watkins@mark-watkins
payout method
Bank account
Details
********By Mark Watkins
on Expense created
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £144.60
Payment Processor Fee: £0.00
Net Amount for fully-accessible: £144.60
Collective balance
Expense policies
Expense policies
Expense Policy
Once we receive a claim for expenses we will be approving or rejecting the claim within 48 hours.
If your claim is approved it will go to our team and will be processed on the next working day, which are: Monday, Wednesday and Fridays.
We will only accept claims that are relevant to grant/funding.
All expense claims must have a valid invoice or receipt.
Be aware that the content you put in the description category will be listed publicly on the page, so please do not include information you wish to remain confidential in that text box. Comments are private, so use those please.
When applying for funding please attach your email or social media so we can contact you, in case we need further details. If you have any receipts, copies of bills or invoices related to your claim, please attach them as well as it will help us process your claim faster.
We may also ask for some form of identity verification, this may include social media pages or a time stamped selfie. (We are aware not everyone will have ID or social media in their chosen name and take that into account when checking ID.)
Our funds may also be used to help cover the admin side of running fully-accessible, these may include but are not limited to: cost of web hosting, legal fees, promotional material and the cost of posting resources.
Our funds may also be used to help cover the admin side of running fully-accessible, these may include but are not limited to: cost of web hosting, legal fees, promotional material and the cost of posting resources.
If you are submitting for any of these, please include copies of invoices/receipts.
Our Expense Policy will be updated from time to time if anything changes.
Thank you
Fully-Accessible Team
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
£0.00 GBPFiscal Host:
The Social Change Nest