Invoice #236521 to Sunrise Phase 2 - Coordinators
Volunteering time for Schools Pilot
Paid
Invoice #236521
Submitted by Beth Watson•Approved by Charlotte Howell Jones
Jan 27, 2025
Invoice items
Volunteering time Oct
£150.00 GBP
Volunteering time Nov
£150.00 GBP
Volunteering time Dec
£150.00 GBP
Volunteering time Jan
£150.00 GBP
Volunteering time Feb
£150.00 GBP
Total amount £750.00 GBP
Additional Information
Paid to
Beth Watson@beth-watson1
payout method
Bank account
Details
********By Beth Watson
on Expense created
Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £750.00
Payment Processor Fee: £0.00
Net Amount for Sunrise Phase 2 - Coordinators: £750.00
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
£1,000.00 GBPFiscal Host:
The Social Change Nest