Invoice #226107 to Nurtured
nurtureU 24 experience
Paid
Invoice #226107
Submitted by Victoria Balogun•Approved by Esther Akinyele
Oct 30, 2024
Invoice items
merch, venue remaning costs, catering, media (videography and photography), volunteers travel costs
£1,992.79 GBP
Total amount £1,992.79 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
This policy provides a framework that covers how expenses can be claimed and reimbursement for reasonable and authorised expenses that are incurred while participating in the Nurtured Programme.
Expenses will be covered for costs which support and progress Nurtured, for example, and non-exhaustively:
● Social media related platforms and equipment cost
● Programme Delivery, Speakers/Facilitators, Project Support/Administration
● Workshops development
● Incentives and refreshments for workshop/focus group participants
● Video production & platform development
A valid receipt or invoice must be uploaded clearly showing the total amount, date, legal address, and what the payment is for.
Claims should be submitted on the platform for approval by Friday for payment the following Friday.
Expenses should be discussed and approved by Victoria Balogun and Esther Akinyele prior to purchases being made and before being submitted to the Collective.
Invoices should be made out to Nurtured
Please use the following invoice template:
If you have any questions or concerns? See the Expenses documentation, or contact us at [email protected] / [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
£0.00 GBPFiscal Host:
The Social Change Nest