Invoice #111201 to Capacity+ Project
Group process facilitation grant
Paid
Invoice #111201
Submitted by Aimee Fenech on December 7, 2022
Invoice items
which was a part of project id 37
£400.00 GBP
Total amount £400.00
payout method
Bank account
Details
********Paid from Fiscal Host
Permaculture Association (pending)
Company (05908919) and registered charity (1116699 and SC041695) Hollybush Conservation Centre Broad Lane, Kirkstall Leeds, West Yorkshire, LS5 3BP
By Aimee Fenechon
Expense created
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense scheduled for payment
By Sally-Ann Delfon
Expense processing
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