Invoice #56252 to Pocket Garden
Community Coordinator Volunteer Allowance
Paid
Invoice #56252
Nov 23, 2021
Expense Details
Invoice items
Community Coordinator is arranging the logistics and providing discord support to the community
£75.00 GBP
Total amount
£75.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
Expense unapproved
Expense unapproved
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: £75.00
Payment Processor Fee: £0.00
Net Amount for Pocket Garden: £75.00
Net Amount for Pocket Garden Core Team: ₱5,005.79
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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
£65.10 GBPFiscal Host:
The Social Change Nest