Invoice #170876 to Front Page / Back Page / Centrefold
Final production fee
Error
Invoice #170876
Submitted by Phil Rushworth•Approved by Phil Rushworth
Nov 8, 2023
Invoice items
Final Production fee for FBC
£263.16 GBP
Total amount £263.16 GBP
Additional Information
payout method
Bank account
Details
********By Phil Rushworthon
Expense created
By Phil Rushworthon
Expense approved
Expense scheduled for payment
Expense processing
Expense error
Collective balance
Expense policies
Expense policies
Front Page Back Page Centrefold Expenses Policy
1. Front Page Back Page Centrefold will approve/reject claims once a week on either Mondays or Tuesday.
2. We will accept claims that are directly related to the production of Front Page Back Page Centrefold, and these are:
- design & layout fees
- production fees
- artist fees
- print costs
- post and packaging of the publication
3. In order to approve an expense claim you must provide details of what the claim relates to (see above), the date and your name. And you will have already talked to one of the admins about your claim before submitting it.
4. Contact [email protected] if you have any questions about your claim
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
£263.16 GBPFiscal Host:
The Social Change Nest