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Invoice #221458 to Movers & Shakers Community Panel

Movers & Shakers Panel 2nd Installment

Paid
Invoice #221458

Submitted by Claire Hunter•Approved by Iona

Sep 24, 2024

Invoice items
Community Panel 2nd Installment for September
Date: September 24, 2024
£400.00 GBP

Total amount £400.00 GBP

Additional Information

Project

Movers & Shakers Community Panel@movers-and-shakers-community-p
Balance:
£2,400.00 GBP

Paid to

Claire Hunter@claire-hunter

payout method

Bank account
Details  
********
By Claire Hunter
on
Expense created
By Iona
on
Expense approved
By Aneesa
on
Expense scheduled for payment
By Aneesa
on
Expense processing
By Aneesa
on
Expense paid
Expense Amount: £400.00
Payment Processor Fee: £0.00
Net Amount for Movers & Shakers Community Panel: £400.00
Project balance
£2,400.00 GBP

Current Fiscal Host
The Social Change Nest

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.
More info →

Project balance

£2,400.00 GBP

Fiscal Host:

The Social Change Nest