Invoice #48741 to Capacity+ Project
August core team stipend + training coordinator role
Paid
Invoice #48741
Submitted by Naomi Joy Smith•Approved by Aimee Fenech
Aug 30, 2021
Invoice items
Bundling my stipend with additional role to save admin
£500.00 GBP
Total amount £500.00 GBP
Additional Information
payout method
Bank account
Details
********By Aimee Fenech
on Expense approved
Collective balance
Expense policies
Expense policies
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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.
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Collective balance
-£2.21 GBP