Invoice #201491 to Breaking Together Translation Team
BT translation - April 2024
Paid
Invoice #201491
Submitted by Dorian Cave•Approved by Aimee Fenech
May 6, 2024
Invoice items
BT Translation - Apr.2024
£523.00 GBP
Total amount £523.00 GBP
Additional Information
Paid to
Dorian Cave@dorian-cave
payout method
Bank account
Details
********By Dorian Cave
on Expense created
By Aimee Fenech
on Expense approved
By Ian Roderick
on Expense paid
Expense Amount: £523.00
Payment Processor Fee: £0.00
Net Amount for Breaking Together Translation Team: £523.00
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
Project balance
£0.00 GBPFiscal Host:
The Schumacher Institute (pending)