Invoice #124355 to Community Leadership in Motion
CLIM course participation
Paid
Invoice #124355
Submitted by Kaneng•Approved by Rachel Krengel
Feb 21, 2023
Invoice items
CLIM course participation
£200.00 GBP
Total amount £200.00 GBP
Additional Information
Paid to
Kaneng@kaneng-lolang
payout method
Bank account
Details
********By Kanengon
Expense created
By Rachel Krengelon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £200.00
Payment Processor Fee: £0.00
Net Amount for Community Leadership in Motion: £200.00
Collective balance
Expense policies
Expense policies
Grants given out through the community leadership in motion project to community groups and leaders in Lambeth and Southwark.
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
£2,000.00 GBPFiscal Host:
The Social Change Nest