Invoice #123020 to Better Work Together
DBWT Event Support
Paid
Invoice #123020
Submitted by Cecile Marion•Approved by Melina Chan
Feb 11, 2023
Invoice items
DBWT Event Support.
£286.00 GBP
Total amount £286.00 GBP
Accounted as (NZD):
$553.95 NZD
Additional Information
Paid to
Cecile Marion@cecile-marion
payout method
Bank account
Details
********By Melina Chan
on Expense approved
Expense processing
Expense error
Expense approved
Expense processing
Expense paid
Amount Paid for Expense: $553.95
Payment Processor Fee (paid by Better Work Together): $3.11
Net Amount for Better Work Together: $553.95
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
$0.00 NZD