Invoice #134341 to Suicide prevention
Sound equipment
Paid
Invoice #134341
Submitted by Emma Sprawson•Approved by Lauren
Apr 17, 2023
Invoice items
Sound equipment
£105.00 GBP
Total amount £105.00 GBP
Additional Information
Paid to
Emma Sprawson@emma-sprawson
payout method
Bank account
Details
********By Lauren
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £105.00
Payment Processor Fee: £0.00
Net Amount for Suicide prevention: £105.00
Collective balance
Expense policies
Expense policies
Suicide Prevention Expenses Policy
Our expenses are staff costs, room hire, marketing, printing, art materials, and stationery. At the time of writing the intention is to use this fund to host wellbeing events in the Plymouth community. Expenses will be approved by either Lauren Packham or Emma Sprawson.
Expenses will only be paid if there is enough income to cover the expenses within the collective. Expenses must be documented with a receipt or an invoice and approved by the collective admin. Both the receipt and invoice must include the provider name, address, amount and date.
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
£0.18 GBPFiscal Host:
The Social Change Nest