Invoice #226205 to Core Group
Team expense
Paid
Invoice #226205
Submitted by rebecca muncey•Approved by Jabo Butera
Oct 31, 2024
Invoice items
Team expense, 14-28th oct
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********By Jabo Butera
on Expense approved
Project balance
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.
Project balance
£18,555.76 GBPFiscal Host:
Plymouth Octopus (POP)