Invoice #105117 to York Anti-Racist collective
Where We Are workshop + Who To Thank workshop
Paid
Invoice #105117
Submitted by Ashleigh Wilder•Approved by Amy
Nov 1, 2022
Invoice items
Where We Are: spoken word workshop
£150.00 GBP
How To Thank: community learning BHM workshop
£150.00 GBP
Total amount £300.00 GBP
Additional Information
payout method
Bank account
Details
********By Amy
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for York Anti-Racist collective: £300.00
Collective balance
Expense policies
Expense policies
We are still finding our feet as Collective and so are continuing to adapt our policies to ensure that we use the money that we have where it is most needed, while staying true to our values of transparency, inclusiveness and actively mitigating for power.
Here is our current Expenses policy. Last update: 01/02/2022
Here is our current Expenses policy. Last update: 01/02/2022
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
£12,902.49 GBPFiscal Host:
The Social Change Nest