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Invoice #164253 to We Exist

Emailed today

Pending
Invoice #164253

Submitted by Alice Mccaw

Oct 2, 2023

Invoice items
As per email
Date: October 2, 2023
£200.00 GBP

Total amount £200.00 GBP

Additional Information

Collective

We Exist@we-exist
Balance:
£3,343.81 GBP

payout method

Bank account
Details  
********

By Alice Mccawon
Expense created

Collective balance
£3,343.81 GBP

Fiscal Host
The Social Change Nest

Expense policies
We provide financial support for trans* people's healthcare needs. We accept claims for the cost of medication, food, counselling, gender affirming clothing, rent, bills, living expenses and other related costs. 
 
Please let us know how much you need (max. £100 per month) and what you need it for (eg. bills, food, debt etc etc) in the "additional invoice information" box. 

Please also provide the first half of your postcode and a link to one of your social media accounts in the "additional invoice information" box. This is to verify your identity.

For anymore information or for any further assistance please email [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

£3,343.81 GBP
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