Invoice #211534 to The working class collective
1 year Website Square Space + VAT
Paid
Invoice #211534
Submitted by lisa mckenzie•Approved by Colum Leith
Jul 15, 2024
Invoice items
1 year Website Subscription
£260.00 GBP
Total amount £260.00 GBP
Additional Information
Paid to
lisa mckenzie@lisa-mckenzie
payout method
Bank account
Details
********By Colum Leith
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
Expense error
By Colum Leith
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £260.00
Payment Processor Fee: £0.00
Net Amount for The working class collective: £260.00
Collective balance
Expense policies
Expense policies
Expenses for the Working Class Collective are related to the cost of undertaking work on our projects. In order to maximise the proceeds of our fundraising and minimise our reimbursement admin, collective members are encouraged to only claim agreed expenses for time and materials used in the progress of undertaking our projects, and events. We do require formal pre-approval for ALL expenses described above; please email Contact@workingclasscollective BEFORE incurring any reimbursable expenses.
If you would like to submit an expense please speak to a member of the collective, two named members of the collective must agree the expense and it can only be accepted if there is enough income to cover the expenses within the collective. Expenses must be documented with a receipt or an invoice and approved by the two of the collective admin.
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
£1,321.78 GBPFiscal Host:
The Social Change Nest