Invoice #115444 to warm spaces
Heat & light 5th Nov - 24th Dec
Rejected
Invoice #115444
Submitted by Myn Cotterill
Dec 24, 2022
Expense Details
Invoice items
milk and heat & light for 7 weeks x 5 hours each
£194.10 GBP
Total amount
£194.10 GBP
Additional Information
payout method
PayPal
Unverified account
Account details
Email:
********
Project balance
£0.00 GBP
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.
Project balance
£0.00 GBP