Invoice #110266 to The Hologram
MVH Administrix - October and November
Paid
Invoice #110266
Submitted by Hannah Rose Fox•Approved by Magdalena Jadwiga Härtelová
Dec 2, 2022
Invoice items
Admin - Emails and messages, reviewing documents, scheduling MVHs, preparing facilitator meetings
€125.00 EUR
MVH - MVH session on 1st October and 11th October
€100.00 EUR
Meetings - Calls with Hyte Studio about website, Course drop in, Office Hours, Newcastle workshop planning meetings, MVH Facilitators meeting, Finance meeting
€525.00 EUR
General - Planning 2023 facilitators meetings, editing acuity, researching Discord communications, preparing for Open House and admin, creating slides/presentations, designing website changes and documents, organising Practice Portal elements
€600.00 EUR
Total amount €1,350.00 EUR
Accounted as (GBP):
£1,163.84 GBP
Additional Information
payout method
Bank account
Details
********Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €1,350.00
Payment Processor Fee (paid by The Hologram): €6.72
Net Amount for The Hologram: €1,356.72
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
£13,983.00 GBPFiscal Host:
The Social Change Nest