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Invoice #96989 to Together with Young People

Speaker/facilitator youth-led workshop

Paid
Invoice #96989

Submitted by Patta Scott-VilliersApproved by Mike Benson

Sep 23, 2022

Invoice items
Speaker fee
Date: September 23, 2022
£600.00 GBP

Train fare london-york rtn
Date: September 23, 2022
£87.64 GBP

Total amount £687.64 GBP

Additional Information

payout method

Bank account
Details  
********

By Patta Scott-Villierson
Expense created
By Mike Bensonon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £687.64
Payment Processor Fee: £0.00
Net Amount for Together with Young People: £687.64

Collective balance
£4,393.55 GBP

Fiscal Host
The Social Change Nest

Expense policies

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 GBP