Invoice #232289 to Youth project
Film invoice 3 of 3
Pending
Invoice #232289
Submitted by matt pontin
Dec 18, 2024•Ref: FTNW-1426
Invoice items
Third instalment
£2,220.00 GBP
Total amount £2,220.00 GBP
Additional Information
Pay to
matt pontin@matt-pontin
payout method
Bank account
Details
********By matt pontin
on Expense created
Expense approved
Expense unapproved
Expense approved
Expense unapproved
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
£9,915.92 GBPFiscal Host:
Plymouth Octopus (POP)