Invoice #47049 to Global Values Alliance
Setup Fee
Paid
Invoice #47049
Submitted by The Social Change Nest•Approved by Alan Williams
Aug 5, 2021
Invoice items
Setup Fee
£42.00 GBP
Total amount £42.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expense Policy:
- We will approve/reject claims within 7 days of receipt
- After we approve a claim, it will be processed on the next working day which are: Monday, Wednesday and Fridays.
- Only expenses which have been approved in advance by email by Alan Williams or Jackie le Fevre of Global Values Alliance will be accepted
- To approve an expense we will need you to provide an invoice marked for the attention of Global Values Alliance, 131 Eglinton Hill, London SE13NT accompanied by the pre-approval email
- Please contact [email protected] if you have questions or concerns about this
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
£761.07 GBPFiscal Host:
The Social Change Nest