Invoice #27209 to Kent Food Hubs Herne Bay
Umbrella Centre - Room hire week 44 to 48
Rejected
Invoice #27209
Submitted by Katarina Ramsden
Oct 31, 2020
Invoice items
Umbrella centre room hire
£100.00 GBP
Total amount £100.00 GBP
Additional Information
payout method
Other
Details
********
By Katarina Ramsdenon
Expense created
By Katarina Ramsdenon
Expense approved
By Katarina Ramsdenon
Expense unapproved
By Katarina Ramsdenon
Expense rejected
Collective balance
£0.00 GBP
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.
Collective balance
£0.00 GBP