Invoice #78708 to Online Diversity Training
Online diversity training - 5 hours
Paid
Invoice #78708
Submitted by Paula Sonrisa Sturmer•Approved by Aimee Fenech
May 25, 2022
Invoice items
Online diversity training - 5 hours
£125.00 GBP
Total amount £125.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Aimee Fenech
on Expense approved
Project balance
FAQ
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Submit an expense and provide your payment information.
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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