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Invoice #113485 to The Hologram

Preparation, admin & completion of Course 7

Paid
Invoice #113485

Submitted by Lita WallisApproved by Magdalena Jadwiga Härtelová

Dec 14, 2022

Invoice items
Course preparation & administration - 10 hours @ €25/h
Date: December 14, 2022
€250.00 EUR

Course delivery - 9 hours @ €50/h
Date: December 14, 2022
€450.00 EUR

Total amount €700.00 EUR

Accounted as (GBP):
£609.00 GBP
Additional Information

Collective

The Hologram@the-hologram
Balance:
£36,218.33 GBP

payout method

Bank account
Details  
********

By Lita Wallison
Expense created
By Magdalena Jadwiga Härtelováon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €700.00
Payment Processor Fee (paid by The Hologram): €3.66
Net Amount for The Hologram: €703.66

Collective balance
£36,218.33 GBP

Fiscal Host
The Social Change Nest

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

£36,218.33 GBP
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