Invoice #60127 to BSF Publicity and Materials
Application Reviewer
Paid
Invoice #60127
Submitted by Reuben L Ross•Approved by Robert Stearn
Jan 4, 2022
Invoice items
Reviewing and approving/rejecting grant applications. Contacting applicants who require further information for application approval.
£112.57 GBP
Total amount £112.57 GBP
Additional Information
Paid to
Reuben L Ross@reuben-l-ross
payout method
Bank account
Details
********Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: £112.57
Payment Processor Fee: £0.00
Net Amount for BSF Publicity and Materials: £112.57
Expense paid
Amount Paid for Expense: £112.57
Payment Processor Fee: £0.00
Net Amount for BSF Publicity and Materials: £112.57
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