Receipt #78980 to Trust The People
Wix license 2022-2024
Paid
Reimbursement #78980
Submitted by Daniela Militaru•Approved by Paul Thistlethwaite
May 27, 2022
Attached receipts
Invoice for wix 24 month license
£125.05 GBP
Total amount £125.05 GBP
Additional Information
payout method
Bank account
Details
********By Daniela Militaruon
Expense created
By Paul Thistlethwaiteon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £125.05
Payment Processor Fee: £0.00
Net Amount for Trust The People: £125.05
Collective balance
Expense policies
Expense policies
Expenses are only approved if they are related to the needs of the Trust The People collective and have been agreed upon by the collective in our processes of participatory budgeting.
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
£401.93 GBPFiscal Host:
The Social Change Nest