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Invoice #56098 to CoLab Permaculture Design

Project Balance

Paid
Invoice #56098

Submitted by The Sustainable Living NetworkApproved by Aimee Fenech

Nov 21, 2021

Invoice items
2021 and beyond
Date: November 21, 2021
£3,449.68 GBP

Total amount £3,449.68 GBP

Additional Information

payout method

Bank account
Details  
********

By The Sustainable Living Networkon
Expense created
By Aimee Fenechon
Expense approved
By The Sustainable Living Networkon
Expense updated
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense scheduled for payment
By Sally-Ann Delfon
Expense scheduled for payment
By Sally-Ann Delfon
Expense processing
By Sally-Ann Delfon
Expense paid
Expense Amount: £3,449.68
Payment Processor Fee (paid by CoLab Permaculture Design): £0.32
Net Amount for CoLab Permaculture Design: £3,450.00

Project balance
-£0.32 GBP

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.

Project balance

-£0.32 GBP
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