Invoice #103615 to Balfour MA
Transfer of project expenses to date
Paid
Invoice #103615
Submitted by Kim Shamash•Approved by Sharon
Oct 25, 2022
Invoice items
DBS checks and work on policies, and IT infrastructure
£353.00 GBP
Total amount £353.00 GBP
Additional Information
Paid to
Kim Shamash@kim-shamash
payout method
Bank account
Details
********By Kim Shamash
on Expense created
By Sharon
on Expense approved
Expense paid
Expense Amount: £353.00
Payment Processor Fee: £0.00
Net Amount for Balfour MA: £353.00
Collective balance
Expense policies
Expense policies
https://docs.google.com/document/d/1A5UqV0Jmk3TjPN-kJxAB0YD-TQxFL7AfBbZyJWfNVK4/edit?usp=sharing
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
£0.00 GBPFiscal Host:
The Social Change Nest