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Perma Convergence
Budget

Invoice #108268 to Perma Convergence

Grant transfer to PermaConvergence project

Paid
Invoice #108268

Submitted by Aimee Fenech•Approved by Aimee Fenech

Nov 18, 2022

Invoice items
Grant transfer to PermaConvergence project
Date: November 18, 2022
£3,580.00 GBP

Total amount £3,580.00 GBP

Additional Information

Project

Perma Convergence@perma-convergence
Balance:
£0.00 GBP

Paid to

Funding Circle Services@funding-circle-services

payout method

Bank account
Details  
********
By Aimee Fenech
on
Expense created
By Aimee Fenech
on
Expense approved
By Aimee Fenech
on
Expense updated
By Aimee Fenech
on
Expense approved
By Sally-Ann Delf
on
Expense scheduled for payment
By Sally-Ann Delf
on
Expense processing
By Sally-Ann Delf
on
Expense paid
Amount Paid for Expense: £3,594.92
Payment Processor Fee (paid by Perma Convergence): £14.92
Net Amount for Perma Convergence: £3,594.92
Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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