Invoice #225427 to Redistro Collective
Development and Delivery
Paid
Invoice #225427
Submitted by Dom Hunter•Approved by Dom Hunter
Oct 23, 2024
Invoice items
Faciliators for Gathering
£3,000.00 GBP
Total amount £3,000.00 GBP
Additional Information
Paid to
Dom Hunter@dom-hunter
payout method
Bank account
Details
********By Dom Hunter
on Expense created
By Dom Hunter
on Expense approved
By Dom Hunter
on Expense paid
Expense Amount: £3,000.00
Payment Processor Fee: £0.00
Net Amount for Redistro Collective: £3,000.00
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
£1,100.56 GBPFiscal Host:
Redistro Collective