Invoice #65444 to Capacity+ Project
Stipend for Financial Administration, February
Paid
Invoice #65444
Submitted by Jenny Birkby•Approved by Aimee Fenech
Feb 28, 2022
Invoice items
February
£200.00 GBP
Total amount £200.00 GBP
Additional Information
Paid to
Jenny Birkby@jenny-birkby
payout method
Bank account
Details
********By Jenny Birkbyon
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: £200.00
Payment Processor Fee (paid by Capacity+ Project): £0.32
Net Amount for Capacity+ Project: £200.32
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