Invoice #193466 to Imagine Panel
Access Costs - Imagine Fund Panel
Paid
Invoice #193466
Submitted by Aston New•Approved by Georgia Dodsworth
Mar 17, 2024
Invoice items
LD Face to Face Psychotherapeutic Counselling (Best Start Therapy )
£300.00 GBP
Total amount £300.00 GBP
Additional Information
Paid to
Aston New@aston-new
payout method
Bank account
Details
********By Aston Newon
Expense created
By Georgia Dodsworthon
Expense approved
By Georgia Dodsworthon
Expense unapproved
By Georgia Dodsworthon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for Imagine Panel: £300.00
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
£211.56 GBPFiscal Host:
The Social Change Nest