Invoice #24802 to Sustainability Sunday
Event co-ordination
Paid
Invoice #24802
Submitted by Rebecca Alves•Approved by Katarina Ramsden
Sep 7, 2020
Invoice items
Event co-ordination fee
£80.00 GBP
Total amount £80.00 GBP
Additional Information
Paid to
Rebecca Alves@rebecca-alves
payout method
Other
Details
********
By Rebecca Alveson
Expense created
By Katarina Ramsdenon
Expense approved
By Katarina Ramsdenon
Expense paid
Expense Amount: £80.00
Payment Processor Fee: £0.00
Net Amount for Sustainability Sunday: £80.00
Event 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.
Event balance
£0.00 GBPFiscal Host:
Kent Food Hubs CIC (pending)