Invoice #205370 to Sleights Football Club
Onboarding Fee
Paid
Invoice #205370
Submitted by The Social Change Nest•Approved by Annabel Storr
Jun 3, 2024
Invoice items
Onboarding Fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Sleights F.C Expense Policy:
Expenses will be covered for costs which support and benefit the children of Sleights FC Junior teams. For example and non-exhaustively:
- Training location costs - such as floodlit astro turf site for winter months.
- Referee costs
- Training equipment for children and coaches, such as bibs, balls, nets, training aids etc
- Sleights FC clothing for the team - replacement strips, training tops, coats for children and coaches, tops for coaches for training sessions.
- Tea stall supplies
- Trophies / medals / awards
- Fundraising cards
- Rewards for the children for their hard work - Christmas time and end of season.
- DBS checks
- Level 1 coaching
- Safeguarding children and fist aid courses
- Referee courses
- League fees
- Insurances
- Raffle licenses
- Medical equipment
Expenses should be discussed and normally approved, and normally prior to any purchases being made, before being submitted to the Collective.
You must upload a valid receipt or invoice clearly showing the total amount, date and what the payment is for.
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
£1,761.56 GBPFiscal Host:
The Social Change Nest