Open Collective
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Invoice #91031 to Online Diversity Training

PIP invoice 4 May-June 2022

Paid
Invoice #91031

Submitted by Suzie CahnApproved by Paula Sonrisa Sturmer

Aug 18, 2022

Invoice items
Full team and sub-group meetings- reading, reviewing, meeting tasks recordings 6.5 hrs
Date: August 18, 2022
£240.50 GBP

Total amount £240.50 GBP

Additional Information

payout method

Bank account
Details  
********

By Suzie Cahnon
Expense created
By Paula Sonrisa Sturmeron
Expense approved
By Sally-Ann Delfon
Expense scheduled for payment
By Sally-Ann Delfon
Expense processing
By Sally-Ann Delfon
Expense paid
Expense Amount: £240.50
Payment Processor Fee (paid by Online Diversity Training): £0.32
Net Amount for Online Diversity Training: £240.82

Project balance
£0.00 GBP

FAQ

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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.

Project balance

£0.00 GBP