Invoice #58220 to The Market - Christmas Edition Ashford Town - 11/12/21
The Market Christmas Edition - Market Manager fee
Paid
Invoice #58220
Submitted by Kate Greig•Approved by Katarina Ramsden
Dec 13, 2021
Invoice items
Social, admin and running of the event
£175.00 GBP
Total amount £175.00 GBP
Additional Information
Event
The Market - Christmas Edition Ashford Town - 11/12/21@the-market-christmas-edition-tbc-ashford-11-12-21-36faa144
Balance:
£0.00 GBP
Paid to
Kate Greig@kate-greig
payout method
Other
Details
********
By Kate Greig
on Expense created
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)