Invoice #113588 to Community Protection & Defence
Room Hire 45mins
Paid
Invoice #113588
Submitted by Jaswinder Singh Sidhu•Approved by Loena
Dec 15, 2022
Invoice items
room hire
£30.00 GBP
Total amount £30.00 GBP
Additional Information
payout method
Bank account
Details
********By Food & Solidarityon
Expense invited
Expense updated
By Loenaon
Expense approved
By Food & Solidarityon
Expense paid
Expense Amount: £30.00
Payment Processor Fee: £0.00
Net Amount for Community Protection & Defence: £30.00
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
£161.69 GBPFiscal Host:
Food & Solidarity