Invoice #109027 to Better Media
Hours worked w/b 21/11/22
Paid
Invoice #109027
Submitted by Rowan Gavin•Approved by Josef Davies-Coates
Nov 24, 2022
Invoice items
Campaign Coordinator work for week of 21/11/22
£83.65 GBP
Total amount £83.65 GBP
Additional Information
Paid to
Rowan Gavin@rowan-gavin
payout method
Bank account
Details
********By Rowan Gavin
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £83.65
Payment Processor Fee: £0.00
Net Amount for Better Media: £83.65
Collective balance
Expense policies
Expense policies
Any reasonable expenses will be covered for costs which support and progress the Better Media project. Expenses should be discussed on the Loomio and be nominally approved before being submitted. You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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
£263.44 GBPFiscal Host:
The Social Change Nest