Invoice #111199 to Capacity+ Project
Last payment for project management
Paid
Invoice #111199
Submitted by Aimee Fenech•Approved by Nataliia
Dec 7, 2022
Invoice items
reporting, winding dwn the accounts
£300.00 GBP
Total amount £300.00 GBP
Additional Information
Paid to
Aimee Fenech@aimeejulia
payout method
Bank account
Details
********By Aimee Fenech
on Expense created
By Nataliia
on Expense approved
Collective balance
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