Invoice #169954 to Together We Succeed
7 hours on project
Paid
Invoice #169954
Submitted by TWS•Approved by Marnette Bramwell
Nov 3, 2023
Invoice items
7 hours on Project
£70.00 GBP
Total amount £70.00 GBP
Additional Information
Paid to
TWS@together-we-succeed
payout method
Bank account
Details
********By TWS
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: £70.00
Payment Processor Fee: £0.00
Net Amount for Together We Succeed: £70.00
Collective balance
Expense policies
Expense policies
Together We Succeed (UK) Expense Policy:
Payments are made weekly on Monday’s, Wednesday’s and Friday’s once they have been approved by the contributor and discussed with admins.
Expenses will be covered for costs which support and progress the Together We Succeed project, for example and non-exclusively:
Travel and subsistence costs for networking and related activities.
Website improvements and development upgrades to do with Together We Succeed – www.togetherwesucceed.co.uk (this is where the project will be hosted).
Marketing efforts including; flyer creation and distribution, social media marketing, paid ads, SEM/SEO, Google analytics, Linkedin premium and more.
Business insurance, research and development as well as other upgrades which support the development of Together We Succeed.
Paying those that are running and maintaining the project.
Expenses could also include software, hardware and technology (phone/laptop etc) which aids Together We Succeed and ensuring the best results are delivered for the project.
Expenses will be discussed and evaluated with admins before approved and prior to purchases being made, before being submitted to the collective.
The use of the budget is solely to improve the standing of Together We Succeed both online and to all involved.
Admins
· Marnette Bramwell – [email protected]
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
£0.69 GBPFiscal Host:
The Social Change Nest