Invoice #141836 to Sometimes London
Contribution for volunteer -travel and food expenses
Paid
Invoice #141836
Submitted by Leyla Tabrizi•Approved by Wilna Fourie
Jun 1, 2023
Invoice items
Contribution towards Travel and lunch expenses for 3 volunteers - June 23
£221.71 GBP
Total amount £221.71 GBP
Additional Information
Paid to
Leyla Tabrizi@leyla-tabrizi
payout method
Bank account
Details
********By Leyla Tabrizion
Expense created
By Wilna Fourieon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £221.71
Payment Processor Fee: £0.00
Net Amount for Sometimes London: £221.71
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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.
Project balance
£0.00 GBPFiscal Host:
The Social Change Nest