Invoice #128532 to Kent Food Hubs CIC
Hall hire and caretaking service
Pending
Invoice #128532
Submitted by Craig Potter
Mar 16, 2023
Invoice items
Monthly hall hire in 2023 plus caretaking service for table/ stall arrangements.
£220.00 GBP
Total amount £220.00 GBP
Additional Information
payout method
Bank account
Details
********By Craig Potteron
Expense updated
Organization 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.
Organization balance
-£42,429.68 GBPFiscal Host:
Kent Food Hubs CIC