Invoice #211024 to New Members Budget
New members budget balance
Paid
Invoice #211024
Submitted by Suyin Haynes•Approved by Megan Lucero
Jul 10, 2024
Invoice items
3 days' work with News and Media Group at a rate of £400 per day, as agreed with Megan Lucero and Joe Mitchell
£1,200.00 GBP
Total amount £1,200.00 GBP
Additional Information
Paid to
Suyin Haynes@suyin-haynes
payout method
Bank account
Details
********By Suyin Hayneson
Expense created
By Megan Luceroon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £1,200.00
Payment Processor Fee: £0.00
Net Amount for New Members Budget: £1,200.00
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