Invoice #61705 to Online Diversity Training
PIP invoice 2
Paid
Invoice #61705
Submitted by Suzie Cahn•Approved by Paula Sonrisa Sturmer
Jan 20, 2022
Invoice items
Meetings only
£111.00 GBP
Total amount £111.00 GBP
Additional Information
Paid to
Suzie Cahn@suzie-cahn
payout method
Bank account
Details
********By Suzie Cahn
on Expense created
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