Invoice #14683 to UCU Royal College of Art
Poster Postage
Paid
Invoice #14683
communications
Submitted by RCA UCU
Mar 14, 2020
Expense Details
Invoice items
No description providedDate: March 14, 2020
£26.10 GBP
Total amount
£26.10 GBP
Additional Information
Paid to
RCA UCU@rca-ucu
payout method
Other
By RCA UCU
on Expense created
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Expense paid
Amount Paid for Expense: £26.10
Payment Processor Fee: £0.00
Net Amount for UCU Royal College of Art: £26.10
Net Amount for RCA UCU: £26.10
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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
£0.00 GBPFiscal Host:
The Social Change Nest