Invoice #198940 to One To Many Lambeth
Software (site crawler)
Paid
Invoice #198940
Submitted by Danny Hatfeild•Approved by Karim
Apr 19, 2024
Invoice items
Yearly site crawler subscription
£191.04 GBP
Total amount £191.04 GBP
Additional Information
Paid to
Screaming Frog Ltd
payout method
Bank account
Details
********By Danny Hatfeildon
Expense created
By Karimon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £191.04
Payment Processor Fee: £0.00
Net Amount for One To Many Lambeth: £191.04
Collective balance
Expense policies
Expense policies
This will be used primarily for equipment, venue hire, travel expenses, freelancer costs for the podcasting and fundraising events.
Printing, marketing and promotional costs also to be included website hosting and maintenance as well as day to day office equipment.
Printing, marketing and promotional costs also to be included website hosting and maintenance as well as day to day office equipment.
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
£808.96 GBPFiscal Host:
The Social Change Nest