Invoice #44722 to Environment Plymouth Green Recovery Plan
Purchase of resources for action on climate change education
Paid
Invoice #44722
Submitted by Jackie Young•Approved by Hugh Janes
Jul 6, 2021
Invoice items
Funds required to purchase books for use in campaign with primary schools
£469.00 GBP
Total amount £469.00 GBP
Additional Information
payout method
Bank account
Details
********By Jackie Young
on Expense created
By Jackie Young
on Expense approved
Expense unapproved
By Hugh Janes
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £469.00
Payment Processor Fee (paid by Environment Plymouth Green Recovery Plan): £0.32
Net Amount for Environment Plymouth Green Recovery Plan: £469.32
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
£0.68 GBPFiscal Host:
The Social Change Nest