Administrative Support (July) - Christina
Submitted by Christina M. Sayson on July 5, 2021
Total amount £200.00
Documentation required for expenses to be paid: receipts must follow requirements of the Capacity+ Project funder or collective admins. Payment schedule: wages paid to be in the bank on 19th of each month, most invoices paid within a week of approval by administrators. TransferWise or manual payments possible. Address and legal entity name for invoices to bill to: Permaculture Association, Hollybush Conservation Centre, Broad Lane, Leeds, LS5 3BP. Need help with expenses? Email Sally-Ann on [email protected]
If your PAYOUT METHOD of choice is Other (see instructions) please enter into PRIVATE INSTRUCTIONS field: "Instructions for bank transfer provided in submitted document." or something similar.
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?