Invoice #106671 to Hack Horsham's November 2022 Meetup
Hire charge fee for hiring The Laurie Apted Building
Paid
Invoice #106671
Submitted by Phil Stenning•Approved by Phil Stenning
Nov 8, 2022
Invoice items
Saturday, 12th November 2022 from 2pm - 5pm
£32.40 GBP
Total amount £32.40 GBP
Additional Information
payout method
Other
Details
********
By Phil Stenningon
Expense created
By Phil Stenningon
Expense approved
By Phil Stenningon
Expense paid
Expense Amount: £32.40
Payment Processor Fee: £0.00
Net Amount for Hack Horsham's November 2022 Meetup: £32.40
Event 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.
Event balance
£150.58 GBPFiscal Host:
Hack Horsham