Invoice #245723 to Tudor Nora Collective
Honey Sucker
Paid
Invoice #245723
Sewerage
pc
honey sucker
Apr 7, 2025
Invoice items
Paid in Cash - 2 trips
KES 20,000.00 KES
Total amount KES 20,000.00 KES
Additional Information
Paid to
Mohammed Mbwana - 12B
payout method
Other
Details
********
By Zo
on Expense created
By Zo
on Expense updated
By Zo
on Expense approved
By Zo
on Expense paid
Amount Paid for Expense: KES 20,000.00
Payment Processor Fee: KES 0.00
Net Amount for Tudor Nora Collective: KES 20,000.00
By Zo
on Expense marked as unpaid
By Zo
on Expense unapproved
By Zo
on Expense rejected
By Zo
on Expense approved
By Zo
on Expense paid
Amount Paid for Expense: KES 20,000.00
Payment Processor Fee: KES 0.00
Net Amount for Tudor Nora Collective: KES 20,000.00
Collective 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.
Collective balance
KES 57,255.00 KESFiscal Host:
Tudor Nora Collective