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Invoice #11855 to Eastbourne Eco Action Network

silent slide deck for ECN2030 launch on January 18th 2020

Paid
Invoice #11855
communications

Submitted by Andrew Durling

Nov 25, 2019

Invoice items
No description providedDate: November 25, 2019
£250.00 GBP

Total amount £250.00 GBP

Additional Information

By Andrew Durlingon
Expense created
Expense updated
Expense approved
Expense paid
Expense Amount: £250.00
Payment Processor Fee: £0.00
Net Amount for Eastbourne Eco Action Network: £250.00

Collective balance
£216.83 GBP

Fiscal Host
Eastbourne Eco Action Network CIC

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

£216.83 GBP
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