Invoice #204153 to Team GJC
Money Transfer
Pending
Invoice #204153
Submitted by Jennifer
May 27, 2024
Invoice items
Money transfer
£1,600.00 GBP
Total amount £1,600.00 GBP
Additional Information
Pay to
Jennifer@jennifer-walker
payout method
Bank account
Details
********By Jenniferon
Expense created
Collective balance
Expense policies
Expense policies
Expenses will be paid for the production of banners, flyers, leaflets and other expenses that could be incurred by organising a community or fundraising event or promotion of Team GJC. All expenses will have to be approved by two members of the admin team or accountant.
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
£1,600.00 GBPFiscal Host:
The Social Change Nest