Settlement #198651 to Huddlecraft
Platform settlement for March
Paid
Settlement #198651
Submitted by Pia Mancini•Approved by Anna Garlands
Apr 17, 2024
Invoice items
Shared Revenue
£598.13 GBP
Total amount £598.13 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Anna Garlandson
Expense approved
By Anna Garlandson
Expense paid
Expense Amount: £598.13
Payment Processor Fee: £0.00
Net Amount for Huddlecraft: £598.13
By Anna Garlandson
Expense marked as unpaid
By Anna Garlandson
Expense scheduled for payment
By Anna Garlandson
Expense scheduled for payment
By Anna Garlandson
Expense processing
By Anna Garlandson
Expense paid
Expense Amount: £598.13
Payment Processor Fee (paid by Huddlecraft): £3.00
Net Amount for Huddlecraft: £601.13
Organization 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.
Organization balance
£335,297.06 GBPFiscal Host:
Huddlecraft