Invoice #188857 to York MCN payment for involvement fund
York MCN STEERING group meeting involvement
Paid
Invoice #188857
Feb 21, 2024
Invoice items
MCN Steering Attendance
£75.00 GBP
Total amount £75.00 GBP
Additional Information
Paid to
ZEBRA19@miles-goring
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Submit an expense for your payment for involvement in our co-creation workshops. If you would prefer not to receive a bank transfer email Saoirse ([email protected]) and we'll make alternative arrangements with you. We'll approve your expense as soon as possible, once approved payments are made on Mondays, Wednesdays and Fridays (except bank holidays). If you prefer not to have your legal name visible on this platform just email Saoirse and Rachel ([email protected]) to let us know what your display name is on open collective. Any questions or problems you can contact Rachel or Saoirse.
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
£712.54 GBPFiscal Host:
The Social Change Nest