Invoice #65935 to Capacity+ Project
Jan 18-31 Stipend
Paid
Invoice #65935
Submitted by Jyo Maan•Approved by Aimee Fenech
Mar 2, 2022
Invoice items
E9 + E6 : Feb Training Cordinator Role - Stipend 14 hours
£406.00 GBP
Total amount £406.00 GBP
Additional Information
Paid to
Jyo Maan@jyo-maan
payout method
Bank account
Details
********By Jyo Maan
on Expense created
By Aimee Fenech
on Expense approved
Collective balance
Expense policies
Expense policies
If your PAYOUT METHOD of choice is Other (see instructions) please enter into PRIVATE INSTRUCTIONS field: "Instructions for bank transfer provided in submitted document." or something similar.
FAQ
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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.
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
-£2.21 GBP