Invoice #87987 to Creative Wellbeing Collective
Project Admin
Paid
Invoice #87987
Submitted by Holistic Well Women•Approved by Mr Ben
Jul 27, 2022
Invoice items
Project Admin
£100.00 GBP
Total amount £100.00 GBP
Additional Information
payout method
Bank account
Details
********By Mr Ben
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Creative Wellbeing Collective: £100.00
Collective balance
Expense policies
Expense policies
Creative Wellbeing Collective Expenses Policy
Expenses will support the development and progress of the projects.
Our expensive are non-exhaustively
· Travel expenses
· Volunteer expenses
· Project Admin
· Resources
· Materials
· Promotions
· Refreshments
· Hire/venue costs
· Remuneration
Miscellaneous costs relating to the project.
All payments will paid weekly on Thursdays.
For approval, please upload a valid receipt or invoice clearly showing the total amount, date, address, and what the payment is for.
All Expenses must be emailed to CWC on [email protected], BEFORE any invoices can be reimbursed.
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
£32.27 GBPFiscal Host:
The Social Change Nest