Invoice #107201 to The Beyond Hub
Office Supplies
Paid
Invoice #107201
the beyond hub
technology and office equipment
Submitted by Hannah Walton•Approved by Amanda Allen
Nov 11, 2022
Invoice items
Various Office Supplies
£74.83 GBP
Total amount £74.83 GBP
Additional Information
Paid to
Hannah Walton@hannah-walton
payout method
Bank account
Details
********By Amanda Allen
on Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £74.83
Payment Processor Fee: £0.00
Net Amount for The Beyond Hub: £74.83
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
£0.35 GBPFiscal Host:
The Social Change Nest