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Invoice #94059 to Cost of Living and Debt Community Meeting

Food and transport costs

Paid
Invoice #94059

Submitted by JessApproved by Elgan

Sep 12, 2022

Invoice items
Payment for hot meal on the day (food, bike courier etc)
Date: September 12, 2022
£100.00 GBP

Total amount £100.00 GBP

Additional Information

Paid to

Jess@jess6

payout method

Bank account
Details  
********

By Jess
on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Cost of Living and Debt Community Meeting: £100.00
Event balance
£0.00 GBP

Expense Fiscal Host
Food & Solidarity

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