Invoice #228455 to NEL VCSE Collaborative
Reimburse E Pasiley time
Paid
Invoice #228455
Submitted by Naomi Sandy•Approved by Karen
Nov 18, 2024•Ref: 143
Invoice items
Reimbursement for E paisley attendence at meetings
£223.75 GBP
Total amount £223.75 GBP
Additional Information
payout method
Bank account
Details
********By Naomi Sandy
on Expense created
By Karen
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £223.75
Payment Processor Fee: £0.00
Net Amount for NEL VCSE Collaborative: £223.75
Project balance
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
£2,020.50 GBPFiscal Host:
The Social Change Nest