Invoice #119124 to Splo-down Food Coop
Community Ambassador Time
Paid
Invoice #119124
Submitted by Taz Osborne on January 18, 2023
Invoice items
Community Ambassador Autumn Term 7/11/22 - 18/12/22
£707.00 GBP
Total amount £707.00
Paid to
Taz Osborne@taz-osborne
payout method
Bank account
Details
********By Taz Osborneon
Expense created
By Ali Taherzadehon
Expense approved
Expense scheduled for payment
Expense processing
Collective balance
Expense policies
Expense policies
We accept expenses connected to the role of community ambassador. This means:
1) Invoices for paid time at the agreed rate £14/hour, 1.5 days/week
2) Reimbursements and invoices for materials to support the role such as room booking fees, catering, printing costs, and other event materials.
1) Invoices for paid time at the agreed rate £14/hour, 1.5 days/week
2) Reimbursements and invoices for materials to support the role such as room booking fees, catering, printing costs, and other event materials.
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:
The Social Change Nest CIC