Summary

printing

Paid
Invoice #32142

Submitted by David Wilkins on January 20, 2021

Invoice items
Printing
Date: 1/20/2021

£20.00 GBP


Total amount:
£20.00 GBP

payout method

PayPal
Email address  
********

Pay from Fiscal Host

David Wilkins

31 Hadyn Park Road London W12 9AQ

By David WilkinsUpdated on January 20, 2021
Expense approved
By David WilkinsUpdated on January 20, 2021
Expense paid

Collective balance
£0.00 GBP

Fiscal Host
David Wilkins

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.

Collective balance

Fiscal Host:

David Wilkins