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Invoice #157080 to Elevated Minds - The IDENTITY Project

ID Project Delivery

Paid
Invoice #157080

Submitted by DoreenApproved by Larissa

Aug 22, 2023

Invoice items
IDENTITY Project delivery - whole group coaching
Date: August 22, 2023
£4,000.00 GBP

Total amount £4,000.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Doreenon
Expense created
By Larissaon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £4,000.00
Payment Processor Fee: £0.00
Net Amount for Elevated Minds - The IDENTITY Project: £4,000.00

Collective balance
£0.00 GBP

Fiscal Host
The Social Change Nest

Expense policies
Expenses will be paid for the production of workbooks and associated stationery, for the work of coaches, facilitators, evaluators and managers / directors, and other expenses that could be incurred for organising a community or fundraising event or promotion of The Identity Project

All expenses will have to be approved by two members of the admin team or accountant.

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

£0.00 GBP
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