Invoice #48741 to Capacity+ Project
August core team stipend + training coordinator role
Paid
Invoice #48741
Submitted by Naomi Joy Smith•Approved by Aimee Fenech
Aug 30, 2021
Invoice items
Bundling my stipend with additional role to save admin
£500.00 GBP
Total amount £500.00 GBP
Additional Information
payout method
Bank account
Details
********By Naomi Joy Smithon
Expense created
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense scheduled for payment
By Sally-Ann Delfon
Expense processing
By Sally-Ann Delfon
Expense paid
Expense Amount: £500.00
Payment Processor Fee (paid by Capacity+ Project): £2.18
Net Amount for Capacity+ Project: £502.18
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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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