Invoice #48738 to Scuttlebutt Grantwriting
Grant Writing/Consulting Work
Paid
Invoice #48738
Submitted by Sukie Conley•Approved by Alanna Irving
Aug 30, 2021
Invoice items
Invoice for work completed
$1,320.00 NZD
Total amount $1,320.00 NZD
Additional Information
Paid to
Sukie Conley@sukie-conley
payout method
Bank account
Details
********By Sukie Conleyon
Expense created
By Alanna Irvingon
Expense approved
By Alanna Irvingon
Expense paid
Expense Amount: $1,320.00
Payment Processor Fee: $0.00
Net Amount for Scuttlebutt Grantwriting: $1,320.00
Collective balance
Expense policies
Expense policies
FAQ
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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.
Collective balance
$6,236.57 NZDFiscal Host:
Protozoa