Invoice #87503 to Map Mappers
Map Mappers 01 / JUL
Paid
Invoice #87503
Submitted by Luis Tiago•Approved by Aimee Fenech
Jul 23, 2022
Invoice items
28H * 25
£700.00 GBP
Total amount £700.00 GBP
Additional Information
Paid to
Luis Tiago@luis-tiago
payout method
Bank account
Details
********By Luis Tiagoon
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: £700.00
Payment Processor Fee (paid by Map Mappers): £0.32
Net Amount for Map Mappers: £700.32
Project balance
£0.00 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
£0.00 GBP