Invoice Summary to Doctors for Extinction Rebellion
Payment to Newspeak house for January away weekend
Rejected
Invoice #12592
office
Submitted by Chris Newman on December 20, 2019
Invoice items
No description providedDate: December 20, 2019
£1,000.00 GBP
Total amount £1,000.00
payout method
PayPal
Email address
********
By Chris Newmanon
Expense created
Expense approved
By Dimitri Dammanon
Expense unapproved
By Chris Newmanon
Expense rejected
Collective balance
Expense policies
Expense policies
Expenses for printing, banners and for filmmakers will be approved. No food, drink or accommodation will be approved.
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:
The Social Change Nest CIC