Invoice #171291 to GRP17 - Diversity & Decolonisation Community pot
Stories to decolonise permaculture
Paid
Invoice #171291
Nov 10, 2023
Expense Details
Invoice items
Stories to decolonise permaculture
£2,518.00 GBP
Total amount
£2,518.00 GBP
Additional Information
Paid to
Rakesh@rakesh6
payout method
Bank account
Details
********By Rakesh
on Expense created
By Rakesh
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Aimee Fenech
on Expense approved
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
£0.00 GBP