Invoice #127926 to Bolivia Latin Age UK
Payment for church hall socialise gathering
Paid
Invoice #127926
Mar 12, 2023
Invoice items
Invoice number: WMC-2023-50
£360.00 GBP
Total amount £360.00 GBP
Additional Information
Paid to
Patricia@patricia6
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Will be pay for the production of leaflets ,banners, art and craft items, hall payment and other expenses like fundraising event promotion of Bolivian Latin Age Association .
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