Invoice #93187 to The Emergency Payment Fund
Student Bills
Paid
Invoice #93187
Submitted by Toni•Approved by Dryhtscipe
Sep 6, 2022
Invoice items
I am struggling with new student bills as i am a fresh uni student who has just moved homes and do not have my loans through yet
£20.00 GBP
Total amount £20.00 GBP
Additional Information
Paid to
Toni@toni4
payout method
Bank account
Details
********By Toni
on Expense created
By Dryhtscipe
on Expense approved
By Ed Johnson
on Expense paid
Expense Amount: £20.00
Payment Processor Fee: £0.00
Net Amount for The Emergency Payment Fund: £20.00
Project 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.
Project balance
£279.79 GBPFiscal Host:
Harmony UK