Invoice #82939 to calderbootstrap
Sponsorship for Co-operatives Work! event
Approved
Invoice #82939
Submitted by Mark Simmonds•Approved by calderbootstrap
Jun 19, 2022
Invoice items
Sponsorship for Co-operatives Work event | 2nd July 2022
£300.00 GBP
Total amount £300.00 GBP
Additional Information
payout method
Other
Details
********
By Mark Simmondson
Expense created
By Mark Simmondson
Expense approved
By Mark Simmondson
Expense unapproved
By calderbootstrapon
Expense approved
Organization 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.
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.
Organization balance
-£1,661.33 GBPFiscal Host:
calderbootstrap