Invoice #54203 to EMDR London Group
Monday 1st November 2021 - Stephens Room - 15.45-17.45
Paid
Invoice #54203
Submitted by Olver Wright•Approved by Olver Wright
Nov 1, 2021
Invoice items
Fee for room booking and TV and webcam, tea and biscuits etc.
£84.00 GBP
Total amount £84.00 GBP
Additional Information
Paid to
Avenue House@avenue-house
payout method
Bank account
Details
********By Olver Wrighton
Expense created
By Olver Wrighton
Expense approved
Expense paid
Expense Amount: £84.00
Payment Processor Fee: £0.00
Net Amount for EMDR London Group: £84.00
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