Receipt #223121 to Basic Income For Farmers
FRIBIS Travel
Paid
Reimbursement #223121
Submitted by Joanna Poulton•Approved by Katie
Oct 3, 2024
Attached receipts
Flights to present a workshop at FRIBIS on BI4Farmers
£164.58 GBP
Total amount £164.58 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Thank you for all that you do in being a part of our movement.
As a core community member of Basic Income for Farmers, feel free to expense a public transport or accommodation bursary of £50 for a our in person meetups via the Invoice function, selecting to be paid to a local bank account. This payment does not require an invoice or receipt but if you have them that's good to attach.
If you have provided services such as co-ordinating, catering or photography for one of our gatherings please ensure you have agreed a rate with the campaign co-ordinator and submit your invoice through the 'Invoice' feature, selecting to be paid to a local bank account.
As a core community member of Basic Income for Farmers, feel free to expense a public transport or accommodation bursary of £50 for a our in person meetups via the Invoice function, selecting to be paid to a local bank account. This payment does not require an invoice or receipt but if you have them that's good to attach.
If you have provided services such as co-ordinating, catering or photography for one of our gatherings please ensure you have agreed a rate with the campaign co-ordinator and submit your invoice through the 'Invoice' feature, selecting to be paid to a local bank account.
Make invoices out to: Basic Income for Farmers, Open Source Collective 501c(6), EIN: 82-2037583, 340 S LEMON AVE #3717, Walnut CA 91789 USA
Here is an invoice template (Google Doc) you can use (fill out the blue parts and leave the black parts).
Questions? See the Expenses documentation, contact support, or make a comment on the relevant expense.
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
£6,495.18 GBPFiscal Host:
The Social Change Nest