Invoice #195188 to Community Chest
Grant For 'Let's Fix It through Creative Story Making'
Paid
Invoice #195188
Submitted by Onyenachi Ajoku•Approved by Sam Miller
Mar 27, 2024
Invoice items
Invoice for 'Let's Fix It through Creative Story Making' Project
£5,000.00 GBP
Invoice for attendance to event (07/12/2023 and 08/02/2024)
£179.40 GBP
Total amount £5,179.40 GBP
Additional Information
payout method
Bank account
Details
********By Sam Miller
on Expense approved
By Saoirse
on Expense scheduled for payment
By Saoirse
on Expense processing
By Saoirse
on Expense paid
Expense Amount: £5,179.40
Payment Processor Fee: £0.00
Net Amount for Community Chest: £5,179.40
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
£3,104.33 GBPFiscal Host:
The Social Change Nest