Invoice #161863 to Plymouth eco collective
Sharing details of other eco pegs in Plymouth at Mossy Carpet public events
Paid
Invoice #161863
Submitted by Jenny Ayrton•Approved by Kate Crawfurd
Sep 18, 2023
Invoice items
Sharing details of other eco pegs in Plymouth at Mossy Carpet public events
£620.00 GBP
Total amount £620.00 GBP
Additional Information
Paid to
Jenny Ayrton@jenny-ayrton
payout method
Bank account
Details
********By Jenny Ayrtonon
Expense created
By Kate Crawfurdon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £620.00
Payment Processor Fee: £0.00
Net Amount for Plymouth eco collective: £620.00
Collective 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.
Collective balance
£727.38 GBPFiscal Host:
The Social Change Nest