Invoice #159788 to Chicago Egyptian Academy
CEA Food and Design Supplies
Paid
Invoice #159788
Submitted by Thomas Lamonte'•Approved by Thomas Lamonte'
Sep 5, 2023
Invoice items
CEA food and Drinks for workshops and Art Design Supplies
£849.90 GBP
Total amount £849.90 GBP
Additional Information
payout method
Bank account
Details
********By Thomas Lamonte'on
Expense created
By Thomas Lamonte'on
Expense approved
Expense scheduled for payment
Re-approval requested
By Thomas Lamonte'on
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £849.90
Payment Processor Fee: £0.00
Net Amount for Chicago Egyptian Academy: £849.90
Collective balance
Expense policies
Expense policies
Expenses will be paid for the production of invoices, workshop supplies, workshop Teachers, workshop equipment, banners, flyers ,leaflets and other expenses that could be incurred by Organising a community or fundraising event or promotion of Chicago Egyptian Academy . All expenses will have to be approved by two members of the admin team or accountant .
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
£0.10 GBPFiscal Host:
The Social Change Nest