Invoice #149591 to Foodies Market 22nd July
Foodies donations
Paid
Invoice #149591
Submitted by Craig Potter•Approved by Craig Potter
Jul 13, 2023
Invoice items
Stall reservations to date.
£725.14 GBP
Total amount £725.14 GBP
Additional Information
payout method
Other
Details
********
By Craig Potteron
Expense created
By Craig Potteron
Expense approved
By Craig Potteron
Expense paid
Expense Amount: £725.14
Payment Processor Fee: £0.00
Net Amount for Foodies Market 22nd July: £725.14
Event balance
Expense policies
Expense policies
Expenses for the Whitstable Foodies Market will not be authorised unless submitted by the Whitstable Umbrella Community Centre managing staff or trustees.
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.
Event balance
£0.00 GBPFiscal Host:
Whitstable Umbrella Community Centre