Invoice #71695 to Digital Inclusion
Expenses related to providing devices as part of the Digital Inclusion Project with Time Bank SW and POP+ Collective
Paid
Invoice #71695
Submitted by Rob Wick•Approved by Sol Moyano
Apr 7, 2022
Invoice items
Invoice from BDB for cumulative expenses to deliver the project. Includes a portion to provide data for 5 of the devices for 12 months as part of the project.
£3,000.00 GBP
Total amount £3,000.00 GBP
Additional Information
payout method
Bank account
Details
********By Rob Wickon
Expense created
By Rob Wickon
Expense approved
Expense unapproved
By Sol Moyanoon
Expense approved
Expense paid
Expense Amount: £3,000.00
Payment Processor Fee: £0.00
Net Amount for Digital Inclusion: £3,000.00
Collective balance
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