Invoice #195144 to Community Chest
Community Chest Award and workshop attendance
Paid
Invoice #195144
Submitted by Thames Life•Approved by Sam Miller
Mar 27, 2024
Invoice items
Community Chest Grant and Workshop Attendance, February 2024
£5,125.58 GBP
Total amount £5,125.58 GBP
Additional Information
Paid to
Thames Life@thames-life1
payout method
Bank account
Details
********By Thames Life
on Expense created
By Sam Miller
on Expense approved
By Saoirse
on Expense scheduled for payment
By Saoirse
on Expense processing
By Saoirse
on Expense paid
Expense Amount: £5,125.58
Payment Processor Fee: £0.00
Net Amount for Community Chest: £5,125.58
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
£3,104.33 GBPFiscal Host:
The Social Change Nest