Invoice #100088 to Capacity+ Project
Financial stipend 09/10/11/12/2022
Paid
Invoice #100088
Submitted by Nataliia•Approved by Aimee Fenech
Oct 6, 2022
Invoice items
Financial admin stipend, September to December, Nataliia
£800.00 GBP
Total amount £800.00 GBP
Additional Information
Paid to
Nataliia@nataliia2
payout method
Other
Details
********
By Nataliiaon
Expense created
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense paid
Expense Amount: £800.00
Payment Processor Fee: £0.00
Net Amount for Capacity+ Project: £800.00
Collective balance
-£2.21 GBP
Expense policies
Expense policies
If your PAYOUT METHOD of choice is Other (see instructions) please enter into PRIVATE INSTRUCTIONS field: "Instructions for bank transfer provided in submitted document." or something similar.
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
-£2.21 GBP