Invoice #56228 to Online Diversity Training
Power in Permaculture Training
Rejected
Invoice #56228
Submitted by Wal Warmington
Nov 22, 2021
Invoice items
Invoice 1 - October/November Meetings and Reading preparation to date.
£180.00 GBP
Total amount £180.00 GBP
Additional Information
payout method
Bank account
Details
********Project balance
£0.00 GBP
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