Invoice #177009 to Atacost Food Ltd
Website building & maintenance
Paid
Invoice #177009
Submitted by Kienda Myers•Approved by Atacost
Dec 12, 2023
Invoice items
Website creation and maintenance
£1,000.00 GBP
Total amount £1,000.00 GBP
Additional Information
Paid to
Kienda Myers@kienda-myers
payout method
Bank account
Details
********Expense invited
By Kienda Myerson
Expense updated
By Atacoston
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £1,000.00
Payment Processor Fee: £0.00
Net Amount for Atacost Food Ltd: £1,000.00
Collective balance
Expense policies
Expense policies
Expenses
Subject to prior agreement and the project budget, any eligible costs incurred during volunteering will be reimbursed were receipts are provided. Contributions to costs may be requested from volunteers for purchases which are ineligible for project funding on the
understanding that such payments will be offset in the long term by a share of food produce or other items acquired.
Subject to prior agreement and the project budget, any eligible costs incurred during volunteering will be reimbursed were receipts are provided. Contributions to costs may be requested from volunteers for purchases which are ineligible for project funding on the
understanding that such payments will be offset in the long term by a share of food produce or other items acquired.
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
£6,078.14 GBPFiscal Host:
The Social Change Nest