Invoice #200376 to SolidNetwork - for the Co-operative and Solidarity Economy in Ireland
Young Co-operators event in Belfast
Incomplete
Invoice #200376
Submitted by CSHC Private Page•Approved by Kevin Flanagan
Apr 30, 2024
Invoice items
Donation towards general travel expenses
€200.00 EUR
Total amount €200.00 EUR
Additional Information
Collective
SolidNetwork - for the Co-operative and Solidarity Economy in Ireland@solidnetwork
Balance:
€5,392.48 EUR
Pay to
CSHC Private Page@cshc
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
We only accept expenses claims based on decisions of our membership via our Loomio group, or a members meeting. Please log on our Loomio group to read more.
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
€5,392.48 EURFiscal Host:
All For Climate