Summary

Setup Fee

Paid
Invoice #44276

Submitted by Accountable on July 1, 2021

Invoice items
Setup Fee
Date: 7/1/2021

£42.00 GBP


Total amount:
£42.00 GBP

payout method

Bank account
Details  
********
By Accountableon
Expense created
By Esme Wallaceon
Expense approved
By Accountableon
Expense paid

Collective balance
£14.92 GBP

Fiscal Host
Accountable

Expense policies
 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. 

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

Fiscal Host:

Accountable