Invoice #94059 to Cost of Living and Debt Community Meeting
Food and transport costs
Paid
Invoice #94059
Sep 12, 2022
Invoice items
Payment for hot meal on the day (food, bike courier etc)
£100.00 GBP
Total amount £100.00 GBP
Additional Information
Event
Cost of Living and Debt Community Meeting@cost-of-living-and-debit-community-meeting-46f216bd
Balance:
£0.00 GBP
Paid to
Jess@jess6
payout method
Bank account
Details
********Event balance
£0.00 GBP
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.
Event balance
£0.00 GBP