Invoice #182552 to AmplifyArtsProject
Project costing DJ Deck Replacement part and expenses
Paid
Invoice #182552
Submitted by Amplify Arts Project•Approved by Amplify Arts Project
Jan 15, 2024
Invoice items
Deck replacement part due electrics,
£229.00 GBP
Total amount £229.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Amplify Arts Project Expense Policy
Expenses will be covered for costs which support and progress the Amplify Arts Project (AAP)
Travel and subsistence costs for conferences and related activities;
- Hardware purchases and upgrades which support the development of Amplify Arts Project
- Software purchases, upgrades, and licenses which support the development of Amplify Arts Project (AAP)
- Hosting, Marketing etc. charges related to the project.
Expenses should be discussed with Founder -Admin and/or Telegram and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective. You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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
£35.67 GBPFiscal Host:
The Social Change Nest