Invoice #123214 to St Anns Food Hub
Flyer design
Paid
Invoice #123214
Submitted by Beatriz Martínez•Approved by Rich Walker
Feb 13, 2023
Invoice items
Payment for flyer design
£150.00 GBP
Total amount £150.00 GBP
Additional Information
Paid to
Amina Walaa@amina-walaa
payout method
Bank account
Details
********By Beatriz Martínezon
Expense created
By Rich Walkeron
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £150.00
Payment Processor Fee: £0.00
Net Amount for St Anns Food Hub: £150.00
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
£256.14 GBPFiscal Host:
The Social Change Nest