Invoice #25674 to Veganism
Veganism 22.08.20
Paid
Invoice #25674
Submitted by Katie Clements•Approved by Katarina Ramsden
Sep 29, 2020
Invoice items
Wages for Veganism event 22.08.20
£50.00 GBP
Total amount £50.00 GBP
Additional Information
payout method
PayPal
Email address
********
By Katie Clementson
Expense created
By Katarina Ramsdenon
Expense approved
By Katarina Ramsdenon
Expense paid
Expense Amount: £50.00
Payment Processor Fee (paid by Veganism): £1.75
Net Amount for Veganism: £51.75
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)