Invoice #44887 to New4You & JCs Youth
Employment of Youth Worker June 2021
Paid
Invoice #44887
Submitted by Veronica Graham•Approved by Julie Morris
Jul 8, 2021
Invoice items
Payment for youth worker for June 2021
£636.50 GBP
Total amount £636.50 GBP
Additional Information
payout method
Bank account
Details
********By Veronica Grahamon
Expense created
By Julie Morrison
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £636.50
Payment Processor Fee (paid by New4You & JCs Youth): £0.32
Net Amount for New4You & JCs Youth: £636.82
Collective 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.
Collective balance
£0.00 GBPFiscal Host:
The Social Change Nest