Invoice #42831 to The Light Inside
Director Payment Instalment 3
Paid
Invoice #42831
Submitted by Jesse Daniel Lawrence•Approved by Harry Knight
Jun 11, 2021
Invoice items
Jesse Lawrence Director Payment Instalment 3
£1,000.00 GBP
Total amount £1,000.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Harry Knighton
Expense approved
By Harry Knighton
Expense paid
Expense Amount: £1,000.00
Payment Processor Fee: £0.00
Net Amount for The Light Inside: £1,000.00
Fund 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.
Fund balance
£529.56 GBPFiscal Host:
The Light Inside