Invoice #238811 to Hidden Wiring Collective
In-person meeting expenses
Approved
Invoice #238811
Submitted by Kelsey Mohamed•Approved by Liam Barrington-Bush
Feb 13, 2025
Invoice items
Kelsey Mohamed CRADLE invoice in person hidden wiring meeting
£750.00 GBP
Total amount £750.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Any member of the HWC can approve another members' expenses/grant requests/invoices, with the exception of approving their own.
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
£0.00 GBPFiscal Host:
Thirty Percy