Invoice #124621 to Community Leadership in Motion
Course Co-Creation workshop 01/20/2023
Paid
Invoice #124621
Submitted by Marlena Woolford•Approved by Rachel Krengel
Feb 23, 2023
Invoice items
Course Co-Creation workshop 01/20/2023
£200.00 GBP
Total amount £200.00 GBP
Additional Information
payout method
Bank account
Details
********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
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Submit an expense and provide your payment information.
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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