Invoice #36338 to BSF Publicity and Materials
Flyer design and printing
Paid
Invoice #36338
Submitted by Sujata Aurora•Approved by Robert Stearn
Mar 18, 2021
Invoice items
Flyer design and printing
£197.99 GBP
Total amount £197.99 GBP
Additional Information
Paid to
Sujata Aurora@sujata-aurora1
payout method
Bank account
Details
********By Sujata Auroraon
Expense created
By Robert Stearnon
Expense approved
Expense paid
Expense Amount: £197.99
Payment Processor Fee: £0.00
Net Amount for BSF Publicity and Materials: £197.99
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
£9.60 GBPFiscal Host:
The Social Change Nest