Invoice #221671 to West Midlands Palliative Care Society.
Specialist Online Guidelines development
Paid
Invoice #221671
Submitted by Anna Lock•Approved by DR.S. Balasubramanian
Sep 26, 2024•Ref: 613
Invoice items
Converting SPAGG guidelines into online resource
£2,585.00 GBP
Total amount £2,585.00 GBP
Additional Information
Paid to
Paul Tranter@paul-tranter1
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
We as a group meet three times a year and we approve any expenses during those meeting.
Any spends need to be agreed by two members of officers (secretary, treasurer & chair) of the group, above £250 need to be agreed and minuted in a WMPCPS business meeting if not quorate will ask for any concerns via email with one week deadline.
Every expense will have an invoice.
Once approved the fiscal host will be able to make payments on Mondays, Wednesdays and Fridays.
Our expenses are likely to be
- Website hosting fees
- Website development and enhancing usability and accessibility
- Development of WMPCP group e.g. prizes
In case of a query, the admins could be contacted via their respective emails.
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
£27,953.24 GBPFiscal Host:
The Social Change Nest