Invoice #195494 to Diversity & Decolonising Circle
Consultant Fee
Paid
Invoice #195494
Submitted by Nonty Sabic•Approved by Lisa
Mar 29, 2024
Invoice items
Consultancy March 2024
€296.00 EUR
£253.00 GBP
Total amount €296.00 EUR
Accounted as (GBP):
~ £245.75 GBP
Additional Information
Paid to
Nonty Sabic@nonty-sabic
payout method
Bank account
Details
********By Sasha Daucus
on Expense invited
By Nonty Sabic
on Expense updated
By Lisa
on Expense approved
By Ian Roderick
on Expense paid
Expense Amount: €296.00
Payment Processor Fee: £0.00
Net Amount for Diversity & Decolonising Circle: £253.86
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)