Invoice #170570 to Blog post stipends
Blog post - Craig Poku
Paid
Invoice #170570
Submitted by Craig Poku•Approved by Grace Jeremy
Nov 6, 2023
Invoice items
Trustee blog post
£35.00 GBP
Total amount £35.00 GBP
Additional Information
Paid to
Craig Poku@craig-poku
payout method
Bank account
Details
********By Craig Poku
on Expense created
By Grace Jeremy
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £35.00
Payment Processor Fee: £0.00
Net Amount for Blog post stipends: £35.00
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
£50.00 GBPFiscal Host:
The Social Change Nest