Invoice #38917 to Croydon COVID-19 Mutual Aid
Logo Design x 3
Paid
Invoice #38917
Submitted by Ben Taylor•Approved by Carole Bonner
Apr 21, 2021
Invoice items
Logo Design x 3
£500.00 GBP
Total amount £500.00 GBP
Additional Information
payout method
Bank account
Details
********By Ben Taylor
on Expense created
By Ben Taylor
on Expense updated
Expense paid
Expense Amount: £500.00
Payment Processor Fee: £0.00
Net Amount for Croydon COVID-19 Mutual Aid: £500.00
Collective balance
Expense policies
Expense policies
For full details of our expense policy, see https://docs.google.com/document/d/1TfZrl2TFLeBLsNoYbTU7rlyK7YMRybRXmznoYZUPGKs
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
£7,826.65 GBPFiscal Host:
The Social Change Nest