Invoice #105390 to learning management system
Work on the LMS platform
Paid
Invoice #105390
Submitted by Aimee Fenech•Approved by Nataliia
Nov 2, 2022
Invoice items
Work on the LMS platform
£1,637.00 GBP
Total amount £1,637.00 GBP
Additional Information
Paid to
Aimee Fenech@aimeejulia
payout method
Bank account
Details
********By Aimee Fenech
on Expense created
By Nataliia
on Expense approved
By Aimee Fenech
on Expense updated
By Aimee Fenech
on Expense approved
By Aimee Fenech
on Expense updated
By Aimee Fenech
on Expense approved
Project 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.
Project balance
£0.00 GBP