Invoice #16995 to social.coop
CWGOT Mica Fisher Invoice
Paid
Invoice #16995
team
Submitted by Mica Fisher on April 28, 2020
Invoice items
No description providedDate: April 28, 2020
$150.00 USD
Total amount $150.00
Accounted as (GBP):
~ £119.56 GBP
Paid to
Mica Fisher@mica-fisher
payout method
PayPal
Email address
********
By Mica Fisheron
Expense created
By Nathan Schneideron
Expense approved
By Alina Mankoon
Expense unapproved
By Mica Fisheron
Expense updated
By Nathan Schneideron
Expense approved
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