Invoice #207708 to SPRINGBOARD- A COMMUNITY HUB
Community June Hub Workshops
Paid
Invoice #207708
Submitted by Sylvia Raven•Approved by Kathleen Charlotte brown
Jun 18, 2024
Invoice items
Community Hub Workshop and supporting residents with housing Issues.
£578.98 GBP
Total amount £578.98 GBP
Additional Information
Paid to
Sylvia Raven@sylvia-jose
payout method
Bank account
Details
********By Sylvia Ravenon
Expense created
Expense approved
By Emma Schuringon
Expense paid
Expense Amount: £578.98
Payment Processor Fee: £0.00
Net Amount for SPRINGBOARD- A COMMUNITY HUB: £578.98
Collective balance
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
£3,091.55 GBPFiscal Host:
The Social Innovation Partnership