Invoice #31817 to Capacity+ Project
My Work To Do participation, reflection, and donation
Paid
Invoice #31817
Submitted by Christina M. Sayson•Approved by Philipp Grunewald
Jan 14, 2021
Invoice items
Donation to My Work To Do
£50.00 GBP
Participation in My Work To Do sessions
£50.00 GBP
Development of min. 2 reports + moderation of subsequent discussion
£50.00 GBP
Total amount £150.00 GBP
Additional Information
payout method
Bank account
Details
********By Christina M. Saysonon
Expense created
By Philipp Grunewaldon
Expense approved
By Sally-Ann Delfon
Expense processing
By Sally-Ann Delfon
Expense paid
Expense Amount: £150.00
Payment Processor Fee (paid by Capacity+ Project): £1.35
Net Amount for Capacity+ Project: £151.35
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
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Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
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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