Invoice #226802 to Tippy Park Community Orchard
Morris Dancers Tippy Park Orchard Launch
Paid
Invoice #226802
Submitted by Sam Remmer•Approved by Owen Finnie
Nov 4, 2024•Ref: 0096
Invoice items
Morris Dancers at Tippy Park Community Orchard
£100.00 GBP
Total amount £100.00 GBP
Additional Information
Paid to
Sam Remmer@sam-remmer1
payout method
Bank account
Details
********By Sam Remmer
on Expense created
By Owen Finnie
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Tippy Park Community Orchard: £100.00
Collective balance
Expense policies
Expense policies
Tippy Park Community Orchard
Expenses will be paid for purchases of goods and services made to support the project outputs, which
is to enhance the orchard area of Trefusis Park for people and the environment.
Only pre-approved expenses can be submitted except in extraordinary circumstances.
A photo of a receipt or invoice must be attached to all expenses claims, except in extraordinary
circumstances where this is not possible - in such cases, a detailed explanation must be given
of what was purchased, and why it was not possible to obtain a receipt, together with an invoice.
Example costs we expect to see drawn from the budget will be things like: signage, seeds, meadow creation, seating, nature engagement activities, community co-design feedback discussions etc.
The collective is made up of Tulgey Woods CIC, Wise Roots CIC, and Pollenize CIC. The budget varies between all three organisations. All expenses will be discussed before submission on the Open Collective Platform.
Expenses will be paid for purchases of goods and services made to support the project outputs, which
is to enhance the orchard area of Trefusis Park for people and the environment.
Only pre-approved expenses can be submitted except in extraordinary circumstances.
A photo of a receipt or invoice must be attached to all expenses claims, except in extraordinary
circumstances where this is not possible - in such cases, a detailed explanation must be given
of what was purchased, and why it was not possible to obtain a receipt, together with an invoice.
Example costs we expect to see drawn from the budget will be things like: signage, seeds, meadow creation, seating, nature engagement activities, community co-design feedback discussions etc.
The collective is made up of Tulgey Woods CIC, Wise Roots CIC, and Pollenize CIC. The budget varies between all three organisations. All expenses will be discussed before submission on the Open Collective Platform.
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
£1,615.19 GBPFiscal Host:
The Social Change Nest