Invoice #233119 to Economic Justice Brum
Send Seen Expenses
Paid
Invoice #233119
Submitted by Leanne•Approved by Anna Garlands
Dec 28, 2024•Ref:
Invoice items
This is an invoice detailing all expenses with receipts and mileage log
£153.65 GBP
Total amount £153.65 GBP
Additional Information
Paid to
Leanne@leanne-gregory
payout method
Bank account
Details
********By Leanne
on Expense created
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
£10,090.40 GBPFiscal Host:
Huddlecraft