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Invoice #53692 to Ambassador's budget

Young Trustees Movement Session for UCB Guild

Paid
Invoice #53692

Submitted by Amelia Ireland•Approved by Young Trustees Movement

Oct 26, 2021

Invoice items
YTM Session for UCB Guild
Date: October 25, 2021
£35.00 GBP

Total amount £35.00 GBP

Additional Information

Project

Ambassador's budget@ambassadors-budget
Balance:
£72.81 GBP

Paid to

Amelia Ireland@amelia-ireland

payout method

Bank account
Details  
********
By Amelia Ireland
on
Expense created
By Amelia Ireland
on
Expense updated
By Young Trustees Movement
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £35.00
Payment Processor Fee: £0.00
Net Amount for Ambassador's budget: £35.00
Project balance
£72.81 GBP

Current Fiscal Host
The Social Change Nest

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.
More info →

Project balance

£72.81 GBP

Fiscal Host:

The Social Change Nest