Invoice #93076 to Comms Coord Continuation
Comms 01
Paid
Invoice #93076
Submitted by Luis Tiago•Approved by Aimee Fenech
Sep 5, 2022
Invoice items
16H * 25£/H
£400.00 GBP
Total amount £400.00 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 paid
Expense Amount: £400.00
Payment Processor Fee: £0.00
Net Amount for Comms Coord Continuation: £400.00
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