Invoice #213404 to Project FIYAH!
Venue Hire
Paid
Invoice #213404
venue hire cancellation fee
Submitted by Aya Afrikan Learning Expenses•Approved by Tanita
Jul 30, 2024
Invoice items
Venue Hire, 19-20 August 2024
£56.00 GBP
Total amount £56.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Tanita
on Expense updated
By Tanita
on Expense approved
By Tanita
on Expense unapproved
Expense updated
By Tanita
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £56.00
Payment Processor Fee: £0.00
Net Amount for Project FIYAH!: £56.00
Project 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.
Project balance
£844.00 GBPFiscal Host:
The Social Change Nest