Invoice #158557 to Splo-down Food Coop
Tote bags
Rejected
Invoice #158557
Submitted by Aiman Rahim
Aug 30, 2023
Invoice items
Tote bags
£779.40 GBP
Total amount £779.40 GBP
Additional Information
Pay to
Aiman Rahim@aiman-rahim
payout method
Bank account
Details
********By Aiman Rahimon
Expense created
By Ali Taherzadehon
Expense approved
By Ali Taherzadehon
Expense unapproved
By Ali Taherzadehon
Expense rejected
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
£9.84 GBPFiscal Host:
The Social Change Nest