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Invoice #193604 to Hospital Discharge Pot

Partnership Design Workshop

Paid
Invoice #193604

Submitted by Arinola ArabaApproved by Elspeth Paisley

Mar 18, 2024

Invoice items
Expenses: Partnership Design Workshop
Date: March 18, 2024
£75.00 GBP

Total amount £75.00 GBP

Additional Information

Project

Hospital Discharge Pot@hospital-discharge-pot
Balance:
£30,565.30 GBP

payout method

Bank account
Details  
********

By Arinola Arabaon
Expense created
By Elspeth Paisleyon
Expense approved
By Mei Yee Yauon
Expense scheduled for payment
By Mei Yee Yauon
Expense processing
By Mei Yee Yauon
Expense paid
Expense Amount: £75.00
Payment Processor Fee: £0.00
Net Amount for Hospital Discharge Pot: £75.00

Project balance
£30,565.30 GBP

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.

Project balance

£30,565.30 GBP