Invoice #163552 to Choked Up
September hours
Paid
Invoice #163552
Sep 29, 2023
Expense Details
Invoice items
September hours
£156.00 GBP
Total amount
£156.00 GBP
Additional Information
Paid to
Choked Up@chokedup-uk
payout method
Bank account
Details
********By Choked Up
on Expense created
By Anjali
on Expense approved
By Anjali
on Expense unapproved
By Anjali
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: £156.00
Payment Processor Fee: £0.00
Net Amount for Choked Up: £156.00
Net Amount for Choked Up: £156.00
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
Money from this fund must only be used to fund Choked Up activities. These expenses include but are not limited to payment for logged Choked Up hours, reimbursement for travel to Choked Up events, equipment to support Choked Up activities or actions.
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
£13,146.59 GBPFiscal Host:
The Social Change Nest