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Invoice #145814 to New4You & JCs Youth

New freezer for youth camps

Paid
Invoice #145814

Submitted by Morgan PrestonApproved by Veronica Graham

Jun 23, 2023

Invoice items
Freezer to be used for youth camps
Date: June 23, 2023
£126.34 GBP

Total amount £126.34 GBP

Additional Information

Collective

New4You & JCs Youth@jcsyouth
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

By Morgan Prestonon
Expense created
By Veronica Grahamon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £126.34
Payment Processor Fee: £0.00
Net Amount for New4You & JCs Youth: £126.34

Collective balance
£0.00 GBP

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.

Collective balance

£0.00 GBP
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