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Invoice #123644 to The Hologram

MVH facilitation

Rejected
Invoice #123644

Submitted by eleonora toniolo

Feb 16, 2023

Invoice items
MVH facilitation
Date: February 16, 2023
€30.00 EUR

Total amount €30.00 EUR

Accounted as (GBP):
~ £24.96 GBP
Additional Information

Collective

The Hologram@the-hologram
Balance:
£13,711.59 GBP

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense marked as incomplete
Expense rejected
Collective balance
£13,711.59 GBP

Current 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

£13,711.59 GBP