Invoice #29471 to Cooperation Kingsland
Setup Fee
Pending
Invoice #29471
Submitted by The Social Change Nest
Dec 8, 2020
Invoice items
Setup Fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Other
Details
********
Expense created
Collective balance
Expense policies
Expense policies
Funds will be used for the following purposes:
-Purchasing food and other groceries for distribution to and by co-ops members -Purchasing supplies for public events of the co-op -Purchasing supplies associated with wider food distribution (e.g. Covid-19 relief) -Purchasing equipment -Paying for transport associated with food purchase and distribution -Paying for any overheads of the co-op (e.g. room hire, printing costs).
Payments are made using bank transferences to avoid transaction fees.
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