Invoice #219773 to WONDER HUB, The Future of Learning
Dexters Hire 18 Sept 2024
Paid
Invoice #219773
Submitted by Marlena Woolford•Approved by Michelle Zaher
Sep 11, 2024
Invoice items
Dexters Hire for one session 18th Sept 2024 (2nd session after summer)
£150.00 GBP
Total amount £150.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expense policy:
WONDER HUB, The Future of Learning (in short: Wonder Hub)
These funds are to be used to create a trickle-up education space and network, by changing the way in which we think about child development, learning, parenting and education. We will collect evidence and will collaborate with researchers to test the concept and create the basis for positive change. Initially home educating families will be the biggest benefactors (as the activities will be run during school hours), but eventually it can affect everyone that wants to see a positive change in our approach to learning, children, families and in the world.
- What was bought/paid for
- For whom
- Amount
- Receipts/invoices or other proof of payment (if available) (photo of the receipts etc.)
- How The Future of Learning Benefits: (for example: “workshop for children”, “workshop for adults”, “facilitators”, “resources for x”, “help for the family x with education expenses for y”, “construction of x facilities used for y” ], “admin costs to..”etc.
Expense title and information can be viewed publicly so please don't include personal information about yourself or the person receiving items.
Paypal will charge our group a fee for reimbursement but bank transfer is free. To be reimbursed by bank transfer under Payout Method choose "New custom payout method" and in the Info box write:
Name
Account number
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Personal or business account
If you have any issues with submitting expenses, please email us on: [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
£155.32 GBPFiscal Host:
The Social Change Nest