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Invoice #240436 to Youth project

London Trip Filming

Paid
Invoice #240436

Submitted by Ross SinclairApproved by mathewdol

Feb 27, 2025Ref: FTNW-1457

Invoice items
Filming of Belong in Plymouth Youth Group Parliament presentation.
Date: February 28, 2025
£1,172.04 GBP

Total amount £1,172.04 GBP

Additional Information

Project

Youth project@youth-project
Balance:
£9,930.92 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £1,172.04
Payment Processor Fee: £0.00
Net Amount for Youth project: £1,172.04
Project balance
£9,930.92 GBP

Current Fiscal Host
Plymouth Octopus (POP)

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

£9,930.92 GBP