Invoice #260111 to Skye and Lochalsh Bat Group
By Esme Wallace
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £50.00
Payment Processor Fee: £0.00
Net Amount for Skye and Lochalsh Bat Group: £50.00
Net Amount for Bat Conservation Trust: £50.00
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’.
Our finances will primarily be used to pay an annual donation to the Bat Conservation Trust, to enable us to benefit from their insurance cover.
They may also be used to reimburse members for any purchases they make on behalf of the group. Prior agreement should be gained before making any such purchases, and receipts should be provided before any expenses are reimbursed.
They may also be used to reimburse members for any purchases they make on behalf of the group. Prior agreement should be gained before making any such purchases, and receipts should be provided before any expenses are reimbursed.
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
£560.87 GBPFiscal Host:
The Social Change Nest