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Settlement #60771 to Mobilemall

Platform settlement for December

Pending
Settlement #60771

Submitted by Pia Mancini

Jan 10, 2022

Invoice items
Platform Tips
Date: January 10, 2022
£56.25 GBP

Total amount £56.25 GBP

Additional Information

Collective

Mobilemall@mobilemallpk
Balance:
£1,675.50 GBP

payout method

Bank account
Details  
********

Expense created

Collective balance
£1,675.50 GBP

Fiscal Host
Mobilemall

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.

Collective balance

£1,675.50 GBP

Fiscal Host:

Mobilemall

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