Invoice #12422 to social.coop
CWG Ops Team Staffing (August-October)
Paid
Invoice #12422
team
Submitted by Matt Cropp on December 16, 2019
Invoice items
No description providedDate: December 16, 2019
$210.00 USD
Total amount $210.00
Accounted as (GBP):
~ £168.93 GBP
Paid to
Matt Cropp@chuhistory
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier. If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.
Expense submissions and budgeting happens on Loomio in the Finance Working Group.
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
Fiscal Host:
Platform 6 Development Co-operative