Invoice #197362 to Community Chest
The Village - 'Come Home' Community Chest Project
Paid
Invoice #197362
Submitted by Manny E.C. Ebokosia•Approved by Sam Miller
Apr 8, 2024
Invoice items
Invoicing on behalf of The Village as their sponsor organisation
£5,000.00 GBP
Total amount £5,000.00 GBP
Additional Information
Paid to
True Cadence@true-cadence
payout method
Bank account
Details
********By Sam Miller
on Expense approved
By Mei Yee Yau
on Expense scheduled for payment
By Mei Yee Yau
on Expense processing
By Mei Yee Yau
on Expense paid
Expense Amount: £5,000.00
Payment Processor Fee: £0.00
Net Amount for Community Chest: £5,000.00
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
£3,104.33 GBPFiscal Host:
The Social Change Nest