Invoice #197798 to EMDR London Group
13th May Avenue House meeting
Pending
Invoice #197798
Submitted by Gayle Sturrock
Apr 11, 2024
Invoice items
meeting room rental
£160.50 GBP
Total amount £160.50 GBP
Additional Information
payout method
Bank account
Details
********By Gayle Sturrockon
Expense created
Collective balance
Expense policies
Expense policies
All expenses must be for EMDR London Group Activities
Expenses will be approved by one of the Co-Chairs or the Treasurer and will be paid within one week after approval
Please contact one of the Co-Chairs or the Treasurer if you have any queries.
Expenses will be approved by one of the Co-Chairs or the Treasurer and will be paid within one week after approval
Please contact one of the Co-Chairs or the Treasurer if you have any queries.
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
£669.95 GBPFiscal Host:
The Social Change Nest