Invoice #138237 to Trans+ on Screen
Website Design edit
Paid
Invoice #138237
May 9, 2023
Invoice items
We had to edit the website due to some issue with WordPress
£350.00 GBP
Total amount £350.00 GBP
Additional Information
Paid to
Alice@alice19
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
£400 towards the website
£500 towards the workshop
£100 towards a facilitator for the workshop
£500 towards the workshop
£100 towards a facilitator for the workshop
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
£650.00 GBPFiscal Host:
The Social Change Nest