Invoice #145770 to Caterpillar2Butterfly
Hall Hire and Catering 2023
Paid
Invoice #145770
Submitted by Felicia Boshorin•Approved by Lina M
Jun 23, 2023
Expense Details
Invoice items
Hall Hire and Catering for Celebration Event
£500.00 GBP
Total amount £500.00 GBP
Additional Information
payout method
Bank account
Details
********By Lina M
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: £500.00
Payment Processor Fee: £0.00
Net Amount for Caterpillar2Butterfly: £500.00
Collective balance
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
£0.00 GBPFiscal Host:
The Social Change Nest