Invoice #161144 to Diversity & Decolonising Circle
Professional Training - Supervision for the Diversity & Decolonizing Circle
Paid
Invoice #161144
Submitted by Lily Vassiliou•Approved by Aimee Fenech
Sep 13, 2023
Invoice items
Professional Training - Supervision for the Diversity & Decolonizing Circle
£200.00 GBP
Total amount £200.00 GBP
Additional Information
payout method
Bank account
Details
********By Lily Vassiliouon
Expense created
By Aimee Fenechon
Expense approved
By Ian Roderickon
Expense paid
Expense Amount: £200.00
Payment Processor Fee: £0.00
Net Amount for Lily Vassiliou: £200.00
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 Schumacher Institute (pending)