Invoice #50088 to Birmingham Community Co-housing
Quantity Surveying 09/21
Paid
Invoice #50088
Submitted by Amayacitta Gill on September 14, 2021
Invoice items
Quantity Surveying 09/21
£600.00 GBP
Total amount £600.00
payout method
Bank account
Details
********By Amayacitta Gillon
Expense created
By Amayacitta Gillon
Expense approved
Expense unapproved
By Rebbecca Melloron
Expense approved
Expense scheduled for payment
Expense processing
Collective balance
£0.00 GBP
Expense policies
Expense policies
Expenses will be covered for costs which support and progress the Birmingham Community Co-housing project and are in line with the approved grant budget from community led homes, for example and non-exhaustively:
Travel and accommodation costs for visiting other cohousing communities.
Website costs
Solicitor, architect, and co-housing advisor fees
Land search costs
Expenses should be discussed on the whats app forum and/or at meetings 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