Invoice #64143 to Living Inquiries
February 2022 Scheduled Wordpress Maintenance for livinginquiries.com
Paid
Invoice #64143
Submitted by David Higham•Approved by Fiona Robertson
Feb 13, 2022
Invoice items
February 2022 - Essential Wordpress updates, local backup and security updates. Cloned the live website over to http://livinginquiries.com/development/
£20.00 GBP
Total amount £20.00 GBP
Additional Information
Paid to
David Higham@david-higham
payout method
Bank account
Details
********By David Higham
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £20.00
Payment Processor Fee: £0.00
Net Amount for Living Inquiries: £20.00
Collective balance
Expense policies
Expense policies
Living Inquiries Expenses Policy:
Living Inquiries will cover expenses of newsletter and website upkeep, as agreed by the collective.
Any other expenses that should be refunded, please send in a request to the admins for approval. Send with a receipt with your name, date, details of expense and amount.
Expenses will be paid at the end of each calendar month.
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
£1,115.11 GBPFiscal Host:
The Social Change Nest