Invoice #15328 to Covid Safety Network
Plastic
Paid
Invoice #15328
engineering
Submitted by James Boam
Apr 5, 2020
Invoice items
No description providedDate: April 5, 2020
£4.00 GBP
Total amount £4.00 GBP
Additional Information
Paid to
James Boam@james-boam
payout method
Other
By James Boamon
Expense created
Expense approved
Expense paid
Expense Amount: £4.00
Payment Processor Fee: £0.00
Net Amount for Covid Safety Network: £4.00
Collective balance
Expense policies
Expense policies
expenses are to be approved in advance by a Covid Safety Network Moderator. Only CSN contributors can claim. Only vital materials, expense and associated costs that have been put into making and supporting CSN PPE products can be applied for.
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
£3.96 GBPFiscal Host:
Adam Winstanley