Invoice #79043 to Breakthrough foundation,
Scholarship
Paid
Invoice #79043
Submitted by Smith•Approved by Yahaya david
May 27, 2022
Invoice items
Scholarship
£100.00 GBP
Total amount £100.00 GBP
Additional Information
Paid to
Smith@smith1
payout method
Other
Details
********
By Smithon
Expense created
By Yahaya davidon
Expense approved
By Yahaya davidon
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Breakthrough foundation,: £100.00
Collective 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.
Collective balance
£10.57 GBPFiscal Host:
Breakthrough foundation,