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Tackling social isolation
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Invoice #161357 to Tackling social isolation

The social isolation meeting

Paid
Invoice #161357

Submitted by Victorine NGOBO•Approved by Ruth Robertson

Sep 14, 2023

Invoice items
Social Isolation Meeting on the 1st of August from 11:30am to 12:30pm
Date: August 1, 2023
£35.00 GBP

Total amount £35.00 GBP

Additional Information

Project

Tackling social isolation@tackling-social-isolation
Balance:
£0.00 GBP

Paid to

Victorine NGOBO@victorine-ngobo

payout method

Bank account
Details  
********
By Victorine NGOBO
on
Expense created
By Ruth Robertson
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £35.00
Payment Processor Fee: £0.00
Net Amount for Tackling social isolation: £35.00
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)

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.
More info →

Project balance

£0.00 GBP

Fiscal Host:

The Social Change Nest (pending)