Invoice #217787 to Scotland Project
re-embursement
Paid
Invoice #217787
Submitted by Henry Bell•Approved by A.L
Aug 29, 2024
Invoice items
Transport Summer 2024
£587.00 GBP
Total amount £587.00 GBP
Additional Information
Paid to
Henry Bell@henry-bell
payout method
Bank account
Details
********By Henry Bell
on Expense created
By A.L
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £587.00
Payment Processor Fee: £0.00
Net Amount for Scotland Project: £587.00
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
£3,030.55 GBPFiscal Host:
The Social Change Nest