Summary

dWeb3 map visual design down payment

Paid
Invoice #46402

Submitted by Mirandy Kim on July 30, 2021

Invoice items
dWeb3 map visual design down payment
Date: 7/30/2021

£361.20 GBP


Total amount:
£361.20 GBP

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Platform 6 Development Co-operative

1 Northfield, Heptonstall, West Yorkshire, HX77NW

https://platform6.coop

By Christina BowenUpdated on July 30, 2021
Expense approved
By Mirandy KimUpdated on August 2, 2021
Expense updated
By Christina BowenUpdated on August 2, 2021
Expense approved
By Mirandy KimUpdated on August 4, 2021
Expense updated
By Christina BowenUpdated on August 4, 2021
Expense approved
By Mark SimmondsUpdated on August 4, 2021
Expense paid

Collective balance
Expense policies

To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier. If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.

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.

Collective balance