Invoice #41118 to Living Inquiries
Living Inquiries Website
Error
Invoice #41118
Submitted by Kristin Johnsson•Approved by Fiona Robertson
May 20, 2021
Invoice items
transfer website to collective
£28.19 GBP
Total amount £28.19 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Living Inquiries Expenses Policy:
Living Inquiries will cover expenses of newsletter and website upkeep, as agreed by the collective.
Any other expenses that should be refunded, please send in a request to the admins for approval. Send with a receipt with your name, date, details of expense and amount.
Expenses will be paid at the end of each calendar month.
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
£1,115.11 GBPFiscal Host:
The Social Change Nest