Invoice #154751 to Board expenses (internal governance)
Stipend
Paid
Invoice #154751
Submitted by Dan Easterbrook•Approved by Claire
Aug 8, 2023
Invoice items
Stipend May to July
£300.00 GBP
Total amount £300.00 GBP
Additional Information
payout method
Bank account
Details
********By Claire
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for Board expenses (internal governance): £300.00
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
£587.00 GBPFiscal Host:
The Social Change Nest