Summary
Receipt #24158
Submitted by Josef Davies-Coates on August 25, 2020
Attached receipts
€150 invoice from Indie.host
Date: 7/17/2020£0.01 GBP
Receipt for payment
Date: 8/13/2020£141.57 GBP
Total amount:
£141.58 GBPPay to
Josef Davies-Coates
payout method
PayPal
Email address
********
By Josef Davies-CoatesUpdated on August 25, 2020
Expense approved
By Dimitri DammanUpdated on August 27, 2020
Expense paid
Collective balance
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.
Collective balance
Fiscal Host:
The Social Change Nest