Invoice #219469 to London Pattern Club
Flyer Printing
Paid
Invoice #219469
promotion
Submitted by James Walker•Approved by Marysia Tańska
Sep 9, 2024
Invoice items
Flyer Printing, September 2024
£22.98 GBP
Total amount £22.98 GBP
Additional Information
Paid to
James Walker@james-walker2
payout method
Bank account
Details
********By James Walkeron
Expense created
By Marysia Tańskaon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £22.98
Payment Processor Fee: £0.00
Net Amount for London Pattern Club: £22.98
Collective balance
Expense policies
Expense policies
All expenses need to be approved by at least one Collective admin in advance and will be paid provided sufficient funds are in the Collective account.
London Pattern Club expenses may include:
London Pattern Club expenses may include:
- Space hire for meetings, workshops, and other events
- Printing of promotional materials, for example flyers and posters
- Arts, crafts, and stationery materials for the craft group meetings and workshops
- Fees for professional services, such as photography, technical assistance or BSL interpretation.
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
£51.41 GBPFiscal Host:
The Social Change Nest