Invoice #160858 to .
Organising and expenses
Paid
Invoice #160858
Sep 11, 2023
Expense Details
Invoice items
Organising time and zoom account
£1,266.72 GBP
Total amount
£1,266.72 GBP
Additional Information
By .
on Expense created
By .
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Emma
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: £1,266.72
Payment Processor Fee: £0.00
Net Amount for .: £1,266.72
Net Amount for .: £1,266.72
Collective balance
Expense policies
Expense policies
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
£0.00 GBP