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Invoice #223755 to Feathers Up

Office supplies

Paid
Invoice #223755

Submitted by Amy•Approved by Jackie

Oct 9, 2024

Invoice items
Office Feathers Up logo banner, stand and screen projector
Date: October 10, 2024
£90.00 GBP

Total amount £90.00 GBP

Additional Information

Collective

Feathers Up@feathers-up
Balance:
£10,700.00 GBP

Paid to

Amy@amy20

payout method

Bank account
Details  
********
By Amy
on
Expense created
By Jackie
on
Expense approved
By Tanya
on
Expense scheduled for payment
By Tanya
on
Expense processing
By Tanya
on
Expense paid
Expense Amount: £90.00
Payment Processor Fee: £0.00
Net Amount for Feathers Up: £90.00
Collective balance
£10,700.00 GBP

Current Fiscal Host
The Social Change Nest

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.
More info →

Collective balance

£10,700.00 GBP

Fiscal Host:

The Social Change Nest