Receipt #83001 to E numbers
Flyers, posters and signs printing
Paid
Reimbursement #83001
Submitted by Jane•Approved by Elizabeth Farrell
Jun 20, 2022
Attached receipts
Awesome merch order
£102.00 GBP
Printings signs
£7.50 GBP
Total amount £109.50 GBP
Additional Information
Paid to
Jane@jane-mackenzie
payout method
Bank account
Details
********By Jane
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £109.50
Payment Processor Fee: £0.00
Net Amount for E numbers: £109.50
Collective balance
Expense policies
Expense policies
Expenses for those who are part of the E numbers collectives cost for participating and contributing towards our events.
The kind of expenses we expect:
- Art materials
- Taxi
- Fees for venue
- Printing
- Invoiced fees for specific roles
- and other items agreed by admins
All expenses claimed will be made visible to the E numbers collective.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
We will weekly, on Wednesdays approving and rejecting claims.
Once we approve a claim it goes to our team we will process this on Wednesdays.
Any questions - [email protected]
Once we approve a claim it goes to our team we will process this on Wednesdays.
Any questions - [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