Invoice #207301 to Atacost Food Ltd
Bottle Design
Paid
Invoice #207301
Submitted by Atacost•Approved by Serena Dyett
Jun 16, 2024
Invoice items
Bottes, Bottle Design and bottle labels
£2,400.00 GBP
Total amount £2,400.00 GBP
Additional Information
Paid to
Atacost@althea-smith1
payout method
Bank account
Details
********By Atacost
on Expense created
By Serena Dyett
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £2,400.00
Payment Processor Fee: £0.00
Net Amount for Atacost Food Ltd: £2,400.00
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
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
£4.00 GBPFiscal Host:
The Social Change Nest