Invoice #129985 to Fossil fuel campaigning - ETF
Adminsitrative Co-oridination
Paid
Invoice #129985
Submitted by Emily Edden on March 23, 2023
Invoice items
Administrative Co-ordination for March 2023
£1,200.00 GBP
Total amount £1,200.00
Paid to
Emily Edden@emily-edden
payout method
Bank account
Details
********By Emily Eddenon
Expense created
By Lucie Brownon
Expense approved
Expense scheduled for payment
Expense processing
Project balance
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.
Project balance
Fiscal Host:
The Social Change Nest CIC