Invoice #172226 to Timeline of Change
Postcards 2nd batch
Paid
Invoice #172226
Submitted by Andrew Young•Approved by Andrew Young
Nov 16, 2023
Invoice items
Print 2000 postcards
£132.00 GBP
Total amount £132.00 GBP
Additional Information
payout method
Bank account
Details
********By Andrew Young
on Expense created
By Andrew Young
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £132.00
Payment Processor Fee: £0.00
Net Amount for Timeline of Change: £132.00
Collective balance
Expense policies
Expense policies
Expenses will be covered for costs which support and progress the Timeline of Change project, including:
- Copyright and licence fees
- Website changes and upgrades
- Activities that promote the website.
A valid receipt or invoice clearly showing the total amount, date, legal address, and what the purchase is for must be submitted before payment can be approved.
- Copyright and licence fees
- Website changes and upgrades
- Activities that promote the website.
A valid receipt or invoice clearly showing the total amount, date, legal address, and what the purchase is for must be submitted before payment can be approved.
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
£104.33 GBPFiscal Host:
The Social Change Nest