Invoice #217592 to Devolved Funding Collective
LP July/August contribution to fiscal hosting & devolved funding work
Paid
Invoice #217592
Submitted by lily piachaud•Approved by Daniel Ford
Aug 28, 2024
Invoice items
July/August contribution to fiscal hosting & devolved funding work
£2,500.00 GBP
Total amount £2,500.00 GBP
Additional Information
Paid to
lily piachaud@lily-piachaud
payout method
Bank account
Details
********By lily piachaudon
Expense created
By Daniel Fordon
Expense approved
By Rachel Keightleyon
Expense paid
Expense Amount: £2,500.00
Payment Processor Fee: £0.00
Net Amount for Devolved Funding Collective: £2,500.00
Collective 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.
Collective balance
£39,132.93 GBPFiscal Host:
Thirty Percy