Invoice #135793 to Together with Young People
Minibus for showcase
Paid
Invoice #135793
Submitted by Patta Scott-Villiers•Approved by Mike Benson
Apr 26, 2023
Invoice items
Tang Hall to York st Johns and back 27th March
£63.50 GBP
Total amount £63.50 GBP
Additional Information
payout method
Bank account
Details
********By Patta Scott-Villierson
Expense created
By Mike Bensonon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £63.50
Payment Processor Fee: £0.00
Net Amount for Together with Young People: £63.50
Collective balance
Expense policies
Expense policies
Please see below our expenses policy for Together With Young People:
https://docs.google.com/document/d/1lRQJjvZmg7dxnzjVdm_feENPkUv2hwcj/edit?usp=sharing&ouid=116048706296900819702&rtpof=true&sd=true
https://docs.google.com/document/d/1lRQJjvZmg7dxnzjVdm_feENPkUv2hwcj/edit?usp=sharing&ouid=116048706296900819702&rtpof=true&sd=true
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
£4,393.55 GBPFiscal Host:
The Social Change Nest