Invoice #99506 to The Hologram
Invoice #3
Paid
Invoice #99506
Submitted by Hannah Rose Fox•Approved by CTPhoneHome
Oct 4, 2022
Invoice items
Admin - MVH organising admin, Facilitators Meeting prep, Practice Portal prep, Notes
€50.00 EUR
MVH - Alex and Sofie MVH Sessions
€125.00 EUR
MVH Office Hours - Alex and Louise
€12.50 EUR
Meetings - MVH Facilitators meeting, Practice Portal Prep w/ Stella, Evaluation/Survey meeting, Hologram Office Hours, Newcastle prep, Eggship Hologram, Acuity Chat, Studio Hyte website meeting
€412.50 EUR
General - Acuity editing, Choc proposal reading and notes, Discord admin including integration an roles, General Emails, Notion editing
€306.25 EUR
Total amount €906.25 EUR
Accounted as (GBP):
£796.82 GBP
Additional Information
payout method
Bank account
Details
********By CTPhoneHome
on Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €906.25
Payment Processor Fee (paid by The Hologram): €4.63
Net Amount for The Hologram: €910.88
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