Invoice #174785 to Tech Development Fund
tech support October and November
Paid
Invoice #174785
Submitted by Aimee Fenech•Approved by Kathryn Soares
Dec 1, 2023
Invoice items
DAF tech support 25 August – 1 December
£412.50 GBP
Total amount £412.50 GBP
Additional Information
Paid to
Aimee Fenech@aimeejulia
payout method
Bank account
Details
********By Aimee Fenech
on Expense created
By Ian Roderick
on Expense paid
Expense Amount: £412.50
Payment Processor Fee: £0.00
Net Amount for Tech Development Fund: £412.50
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 GBPFiscal Host:
The Schumacher Institute (pending)