Invoice #223230 to Follow The Dragons
Consultancy and liaison
Paid
Invoice #223230
Submitted by Gabi Marcellus-Temple•Approved by Louise Rabey
Oct 4, 2024
Invoice items
Consultancy/liaison
£265.00 GBP
Total amount £265.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Louise Rabey
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £265.00
Payment Processor Fee: £0.00
Net Amount for Follow The Dragons: £265.00
Collective balance
Expense policies
Expense policies
All expenses paid must relate to the Follow the Dragons project and be approved by the Collective members, please speak to Gabi or Louise before submitting your expense to ensure approval. Expenses can include consultancy fees, travel expenses, promotional materials and payments to artists.
Valid receipts or invoices must be submitted with all expenses.
Admins will review and approve expenses once a week. After expenses have been approved payments will be made by The Social Change Nest on Mondays, Wednesdays and Fridays.
If you have any questions please contact Gabi and/or Louise at [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
£516.27 GBPFiscal Host:
The Social Change Nest