Invoice #169978 to Efford Community Neighbourhood group
Efford Bingo Event, Farm Foods
Paid
Invoice #169978
Submitted by Ryan Huws•Approved by Rowan Edwards
Nov 3, 2023
Invoice items
Efford Bingo Event, Oct 2023
£85.95 GBP
Total amount £85.95 GBP
Additional Information
Paid to
Ryan Huws@ryan-huws1
payout method
Bank account
Details
********By Ryan Huws
on Expense created
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £85.95
Payment Processor Fee: £0.00
Net Amount for Efford Community Neighbourhood group: £85.95
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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 GBPFiscal Host:
The Social Change Nest