Invoice #141976 to YouthKit
Work between September 2022 and May 2023
Paid
Invoice #141976
Submitted by Elysia Nicholls•Approved by Sam
Jun 1, 2023
Invoice items
Payment for work done
£5,000.00 GBP
Total amount £5,000.00 GBP
Additional Information
payout method
Bank account
Details
********By Sam
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £5,000.00
Payment Processor Fee: £0.00
Net Amount for YouthKit: £5,000.00
Collective balance
Expense policies
Expense policies
Expenses will be covered for costs which support and progress Littlehampton Youth, for example and non-exhaustively:
- Travel and subsistence costs for conferences and related activities;
- Printing costs for any related merchandise;
- Any expense relating to an event hosted by Littlehampton Youth;
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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
£0.00 GBPFiscal Host:
The Social Change Nest