Invoice #194143 to Cwtches To Gaza
(Daily) Sent to Aimee & Sol
Paid
Invoice #194143
Submitted by Jia Wei Lee•Approved by Jia Wei Lee
Mar 21, 2024
Invoice items
(Daily) Sent to Aimee & Sol
£1,500.00 GBP
Total amount £1,500.00 GBP
Additional Information
Paid to
Jia Wei Lee@jia-wei-lee
payout method
Other
Details
********
By Jia Wei Leeon
Expense created
By Jia Wei Leeon
Expense approved
By Jia Wei Leeon
Expense paid
Expense Amount: £1,500.00
Payment Processor Fee: £0.00
Net Amount for Cwtches To Gaza: £1,500.00
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:
Direct Funds for Gaza (pending)