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Invoice #181233 to Localities (prototyping)

Prototype Pitching Event -28th November 2023

Paid
Invoice #181233

Submitted by Wunmi OyewoleApproved by BD_Collective

Jan 7, 2024

Invoice items
Attending The Wellness Roadshow Prototype Pitch on 28th November 2023.
Date: January 7, 2024
£50.00 GBP

Total amount £50.00 GBP

Additional Information

Project

Localities (prototyping)@prototyping
Balance:
£10,494.62 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for Localities (prototyping): £50.00
Project balance
£10,494.62 GBP

Current Fiscal Host
The Social Change Nest

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

£10,494.62 GBP