Invoice #203573 to Make/Shift Collaborators
Muddling Through refreshments
Paid
Invoice #203573
Submitted by Rebecca Patrick•Approved by Iona
May 22, 2024
Invoice items
Refreshments
£336.00 GBP
Total amount £336.00 GBP
Additional Information
payout method
Bank account
Details
********By Rebecca Patrickon
Expense created
By Ionaon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £336.00
Payment Processor Fee: £0.00
Net Amount for Make/Shift Collaborators: £336.00
Project 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.
Project balance
£964.00 GBPFiscal Host:
The Social Change Nest