Invoice #188784 to Funds donated from TTD Giving Program
Pc's and Laptop Renovations; June - September 2023
Paid
Invoice #188784
Submitted by Steve Smith•Approved by Tracy Schofield
Feb 21, 2024
Invoice items
Pc's and Laptop Renovations; June - September 2023
£385.12 GBP
Total amount £385.12 GBP
Additional Information
Paid to
Steve Smith@guest-031da8e7
payout method
Bank account
Details
********By Steve Smith
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £385.12
Payment Processor Fee: £0.00
Net Amount for Funds donated from TTD Giving Program: £385.12
Project 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.
Project balance
£0.00 GBPFiscal Host:
The Social Change Nest (pending)