Invoice #154822 to Beawitching Communities
Insurance increase
Paid
Invoice #154822
Submitted by Bea•Approved by Alex Simpson
Aug 9, 2023
Invoice items
additional cost from upgraded insurance
£2.43 GBP
Total amount £2.43 GBP
Additional Information
Paid to
Bea@beawitcht
payout method
Other
Details
********
By Bea
on Expense created
By Alex Simpson
on Expense approved
By Bea
on Expense paid
Expense Amount: £2.43
Payment Processor Fee: £0.00
Net Amount for Beawitching Communities: £2.43
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
£631.36 GBPFiscal Host:
Beawitching Communities