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Invoice #150320 to Efford Community Neighbourhood group

Portable Putts at High View Event 20th June 2023

Paid
Invoice #150320

Submitted by Ryan HuwsApproved by Dianne Kelly

Jul 17, 2023

Invoice items
Portable Putts, High View Event June 20, 2023
Date: July 17, 2023
£150.00 GBP

Total amount £150.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
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Expense paid
Expense Amount: £150.00
Payment Processor Fee: £0.00
Net Amount for Efford Community Neighbourhood group: £150.00
Collective balance
£4,278.42 GBP

Current Fiscal Host
The Social Change Nest

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

£4,278.42 GBP