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Invoice #82939 to calderbootstrap

Sponsorship for Co-operatives Work! event

Approved
Invoice #82939

Submitted by Mark SimmondsApproved by calderbootstrap

Jun 19, 2022

Invoice items
Sponsorship for Co-operatives Work event | 2nd July 2022
Date: June 19, 2022
£300.00 GBP

Total amount £300.00 GBP

Additional Information

Organization

calderbootstrap@calderbootstrap-org
Balance:
-£1,661.33 GBP

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense unapproved
on
Expense approved
Organization balance
-£1,661.33 GBP

Current Fiscal Host
calderbootstrap

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 GBP

Fiscal Host:

calderbootstrap