Invoice #101762 to Lead The Way Youth Summit
Technology and LTWYS Equipment
Paid
Invoice #101762
technology
photography and media
the lead the way youth summit
Submitted by Hannah Walton•Approved by Luke Harris
Oct 13, 2022
Invoice items
Video Camera - Media and Filming for Promotional and Event
£799.00 GBP
Care & Repair - 3YR Cover on Accidental Damage or Breakdowns
£125.00 GBP
Total amount £924.00 GBP
Additional Information
Paid to
Hannah Walton@hannah-walton
payout method
Bank account
Details
********By Luke Harris
on Expense approved
Expense unapproved
By Luke Harris
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £924.00
Payment Processor Fee: £0.00
Net Amount for Lead The Way Youth Summit: £924.00
Project balance
FAQ
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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.
Project balance
£0.00 GBPFiscal Host:
The Social Change Nest