Invoice #221245 to Collaborative Experiments and Meet-ups Budget
Suyin's fee for editing and project managing group series
Paid
Invoice #221245
Submitted by Suyin Haynes•Approved by Joe Mitchell
Sep 23, 2024•Ref: INV230924
Invoice items
Invoice for project managing and editing group series
£5,000.00 GBP
Total amount £5,000.00 GBP
Additional Information
Project
Collaborative Experiments and Meet-ups Budget@collaborative-experiments-budg
Balance:
£0.00 GBP
Paid to
Suyin Haynes@suyin-haynes
payout method
Bank account
Details
********By Suyin Haynes
on Expense created
By Joe Mitchell
on Expense approved
By Aneesa
on Expense scheduled for payment
By Aneesa
on Expense scheduled for payment
By Aneesa
on Expense processing
By Aneesa
on Expense paid
Expense Amount: £5,000.00
Payment Processor Fee: £0.00
Net Amount for Collaborative Experiments and Meet-ups Budget: £5,000.00
Project 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.
Project balance
£0.00 GBPFiscal Host:
The Social Change Nest