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Online Diversity Training
Budget
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Invoice #55988 to Online Diversity Training

Power in Permaculture meetings

Paid
Invoice #55988

Submitted by Samantha Suppiah•Approved by Paula Sonrisa Sturmer

Nov 20, 2021

Invoice items
October and November meetings to date
Date: November 20, 2021
£153.00 GBP

Total amount £153.00 GBP

Additional Information

Project

Online Diversity Training@online-diversity-training
Balance:
£0.00 GBP

Paid to

Samantha Suppiah@samantha-suppiah1

payout method

Bank account
Details  
********
By Samantha Suppiah
on
Expense created
By Paula Sonrisa Sturmer
on
Expense approved
By Sally-Ann Delf
on
Expense scheduled for payment
By Sally-Ann Delf
on
Expense scheduled for payment
By Sally-Ann Delf
on
Expense processing
By Sally-Ann Delf
on
Expense paid
Expense Amount: £153.00
Payment Processor Fee (paid by Online Diversity Training): £0.77
Net Amount for Online Diversity Training: £153.77
Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

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

£0.00 GBP