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Invoice #67473 to The Market at The Halfway House, Challock

Market co-ordinator fee

Paid
Invoice #67473

Submitted by Rebecca AlvesApproved by Rebecca Alves

Mar 16, 2022

Invoice items
Market co-ordinator fee
Date: March 16, 2022
£100.00 GBP

Total amount £100.00 GBP

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for The Market at The Halfway House, Challock: £100.00
Event balance
£0.00 GBP

Current Fiscal Host
Kent Food Hubs CIC (pending)

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.

Event balance

£0.00 GBP