Invoice #79375 to Community Food Cycle
Project planning - Evaluation work
Paid
Invoice #79375
Submitted by Paul Read•Approved by Corran McGregor
May 30, 2022
Invoice items
Community Food Cycle - Project planning and evaluation work - INVOICE 2
£250.00 GBP
Total amount £250.00 GBP
Additional Information
Paid to
Paul Read@paul-read3
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenses for delivery costs, administration and evaluation costs will be approved. No food, drink or accommodation will be approved.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
Expenses will only be paid if there is enough income to cover the expenses within the collective. Expenses must be documented with a receipt or an invoice and approved by the collective admin.
Expenses will only be paid if there is enough income to cover the expenses within the collective. Expenses must be documented with a receipt or an invoice and approved by the collective admin.
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
£0.00 GBPFiscal Host:
The Social Change Nest