Invoice #27449 to Community Action Against Holiday Hunger
Petrol Costs
Paid
Invoice #27449
Submitted by Katherine Waugh•Approved by Mwenza
Nov 3, 2020
Invoice items
Petrol Costs
£6.20 GBP
Total amount £6.20 GBP
Additional Information
Event
Community Action Against Holiday Hunger@community-action-against-holiday-hunger-d6ad077d
Balance:
£295.52 GBP
payout method
PayPal
Email address
********
By Mwenza
on Expense approved
Expense paid
Expense Amount: £6.20
Payment Processor Fee (paid by Community Action Against Holiday Hunger): £0.48
Net Amount for Community Action Against Holiday Hunger: £6.68
Event balance
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.
Event balance
£295.52 GBPFiscal Host:
The Social Change Nest