Open Collective
Open Collective
Loading

Invoice #20127 to 3D Printed PPE Visors for Frontline Medics

Sharon's Mileage 208.7

Paid
Invoice #20127

Submitted by Sharon Wright- PalmerApproved by Martin Holt

Jun 11, 2020

Invoice items
Mileage
Date: June 11, 2020
£93.92 GBP

Total amount £93.92 GBP

Additional Information

payout method

Other
Details  
********

By Sharon Wright- Palmeron
Expense created
By Martin Holton
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £93.92
Payment Processor Fee: £0.00
Net Amount for 3D Printed PPE Visors for Frontline Medics: £93.92

Collective balance
£0.00 GBP
Expense policies

Payments will be made to people who are registered with Covid Print Oxford as producing or distributing PPE visors for local health workers. Payments will be made to reimburse people for the costs of materials and the costs of distribution. Evidence of expenditure should be provided e.g. a receipt for the purchase. Expense should be approved by one of the site Administrators who responsible for overall project and financial management.

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 GBP