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Invoice #52466 to Herne Bay Farmers and Craft Market

10th October 2021

Paid
Invoice #52466

Submitted by Betty JohnsonApproved by Rebecca Alves

Oct 11, 2021

Invoice items
10th October market
Date: October 10, 2021
£60.00 GBP

Total amount £60.00 GBP

Additional Information

By Betty Johnsonon
Expense created
By Rebecca Alveson
Expense approved
By Katarina Ramsdenon
Expense paid
Expense Amount: £60.00
Payment Processor Fee: £0.00
Net Amount for Herne Bay Farmers and Craft Market: £60.00

Event balance
£0.00 GBP

Fiscal Host
Kent Food Hubs CIC (pending)

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

£0.00 GBP