Invoice #239085 to Black Europeans
Youth Webinar
Paid
Invoice #239085
youth
Submitted by Mai Apollus•Approved by [email protected]
Feb 16, 2025
Invoice items
Youth Webinar about European Borders & Students
£30.00 GBP
Total amount £30.00 GBP
Additional Information
Paid to
Mai Apollus@mai-apollus
payout method
Bank account
Details
********By Mai Apollus
on Expense created
By Mai Apollus
on Expense updated
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £30.00
Payment Processor Fee: £0.00
Net Amount for Black Europeans: £30.00
Collective 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.
Collective balance
£38,208.33 GBPFiscal Host:
The Social Change Nest