Invoice #135785 to ZW Diaspora Golden Girls
Refreshments
Paid
Invoice #135785
Submitted by Nancy Tsvara•Approved by Tsitsi Chigogo
Apr 26, 2023
Invoice items
Refreshments x 88
£169.65 GBP
Total amount £169.65 GBP
Additional Information
payout method
Bank account
Details
********By Nancy Tsvara
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £169.65
Payment Processor Fee: £0.00
Net Amount for ZW Diaspora Golden Girls: £169.65
Collective balance
Expense policies
Expense policies
ZW Diaspora Golden Girls Expense Policy
Expenses will be covered for costs which support and progress the ZW Diaspora Golden Girls social activities, for example and non-exhaustively:
● Payment for social activities & conferences as agreed by members on the forum
● Payment for any related retreat activities
● Hosting ZW Diaspora Golden Girls admin charges related to the project.
Expenses should be discussed on the forum and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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
£25.85 GBPFiscal Host:
The Social Change Nest