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Invoice #246071 to Community Chest

Award from the Community Chest for a community project

Paid
Invoice #246071

Submitted by Arinola Araba•Approved by Wunmi Oyewole

Apr 9, 2025•Ref:

Expense Details

Invoice items
Award from the Community Chest for a community project
Date: April 9, 2025
£5,000.00 GBP

Total amount £5,000.00 GBP

Invoice
Additional Information

Project

Community Chest@community-chest
Balance:
£7,159.33 GBP

Paid to

Arinola Araba@arinola-araba

payout method

Bank account
Details  
********
By Arinola Araba
on
Expense created
By Wunmi Oyewole
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Amount Paid for Expense: £5,000.00
Payment Processor Fee: £0.00
Net Amount for Community Chest: £5,000.00
Project balance
£7,159.33 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

£7,159.33 GBP

Fiscal Host:

The Social Change Nest