Invoice #199163 to XR King's Lynn & West Norfolk
Room Hire Meeting House
Paid
Invoice #199163
Submitted by Julia Irving•Approved by Robert
Apr 21, 2024
Invoice items
April May and June room hire from the Quakers
£33.00 GBP
Total amount £33.00 GBP
Additional Information
Paid to
Julia Irving@julia-irving
payout method
Bank account
Details
********By Julia Irving
on Expense created
By Robert
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £33.00
Payment Processor Fee: £0.00
Net Amount for XR King's Lynn & West Norfolk: £33.00
Collective balance
Expense policies
Expense policies
Use this function to claim money that you have spent on XR KLWN activities. All expenses should be for a specific activity that has been agreed by XR KLWN working groups, and will only be approved if receipts are provided, and the money was budgeted for by the working group. See the full Expense Policy here: https://docs.google.com/document/d/1TwAHWSo0yr-o--ReVISqT2xDjbLc7QipZO_K3qzL-XM/edit?usp=sharing
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
£214.77 GBPFiscal Host:
The Social Change Nest