Invoice #61955 to Online Diversity Training
Invoice 2
Paid
Invoice #61955
Submitted by Meera Ghani•Approved by Paula Sonrisa Sturmer
Jan 24, 2022
Invoice items
Attending meeting plus listening to recording for the course on power & JEDI
£55.50 GBP
Total amount £55.50 GBP
Additional Information
Paid to
Meera Ghani@meera-ghani
payout method
Bank account
Details
********By Meera Ghanion
Expense created
Expense approved
By Sally-Ann Delfon
Expense scheduled for payment
By Sally-Ann Delfon
Expense processing
By Sally-Ann Delfon
Expense paid
Expense Amount: £55.50
Payment Processor Fee (paid by Online Diversity Training): £0.42
Net Amount for Online Diversity Training: £55.92
Project balance
£0.00 GBP
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