Invoice #204250 to Efford Community Neighbourhood group
Animal Encounters for Efford Community Event 2024
Paid
Invoice #204250
Submitted by Ryan Huws•Approved by Rowan Edwards
May 28, 2024
Invoice items
Animal Encounters for Efford Community Event, May 2024
£430.00 GBP
Total amount £430.00 GBP
Additional Information
Paid to
Ryan Huws@ryan-huws1
payout method
Bank account
Details
********By Ryan Huwson
Expense created
By Rowan Edwardson
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £430.00
Payment Processor Fee: £0.00
Net Amount for Efford Community Neighbourhood group: £430.00
Collective balance
FAQ
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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
£4,632.42 GBPFiscal Host:
The Social Change Nest