Invoice #37341 to Crossroads
Payment for Services
Paid
Invoice #37341
Submitted by Annagh O'malley•Approved by Jordan Fenty
Mar 31, 2021
Invoice items
Payment for your work On Crossroads
£300.00 GBP
Total amount £300.00 GBP
Additional Information
payout method
Bank account
Details
********By Jordan Fenty
on Expense invited
By Jordan Fenty
on Expense approved
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for Crossroads: £300.00
Collective balance
Expense policies
Expense policies
For a claim to be approved, you need a receipt.
Claim your expense within 31 days of spend or talk to admins beforehand.
We don’t take PayPal
Submit your expenses claims every Tuesday and Thursday
We’ll accept expenses for services/products that have been discussed and approved beforehand.
Travel and subsistence costs when such travel can be justified as a Crossroads activity.
Any questions and all receipts go to the Crossroads email [email protected]
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