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Parent Family Fun Day
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Invoice #212661 to Parent Family Fun Day

Printing and Promo Material

Paid
Invoice #212661

Submitted by Farrah Hendrickson•Approved by Ola

Jul 23, 2024

Invoice items
Printing and Promo Material
Date: July 27, 2024
£150.00 GBP

Total amount £150.00 GBP

Additional Information

Collective

Parent Family Fun Day@parent-family-fun-day
Balance:
£0.00 GBP

Paid to

Farrah Hendrickson@farrah-hendrickson

payout method

Bank account
Details  
********
By Farrah Hendrickson
on
Expense created
By Ola
on
Expense approved
By Emma Schuring
on
Expense paid
Expense Amount: £150.00
Payment Processor Fee: £0.00
Net Amount for Parent Family Fun Day: £150.00
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Innovation Partnership

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 →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Innovation Partnership