Invoice #120993 to The Hologram
MVH Administrix - December '22 and January '23
Paid
Invoice #120993
Submitted by Hannah Rose Fox•Approved by Magdalena Jadwiga Härtelová
Jan 31, 2023
Invoice items
Admin - Emails, MVH bookings tasks, Acuity Management
€100.00 EUR
Meetings - Admin Party, MVH Facilitators Meeting, Office Hours, OC Meeting, Practice Portal Facilitation + Prep Meetings, Open House recording
€475.00 EUR
General - MVH Facilitator meeting plan 2023, Facilitator recruitment, Newsletter template, January Newsletter, Acuity updates, Practice portal planning and post mortem, Contributing to UGH, Roles Audit, Website development
€700.00 EUR
Total amount €1,275.00 EUR
Accounted as (GBP):
£1,134.11 GBP
Additional Information
payout method
Bank account
Details
********By Hannah Rose Foxon
Expense created
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €1,275.00
Payment Processor Fee (paid by The Hologram): €6.35
Net Amount for The Hologram: €1,281.35
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
£38,487.03 GBPFiscal Host:
The Social Change Nest