Invoice #151241 to Members Time
Shared voices facilitation
Paid
Invoice #151241
Submitted by Kat•Approved by Steven Wright
Jul 22, 2023
Invoice items
Planning facilitation 3hours, facilitating 2hours, admin 3 hours capped at 2hours £15ph
£105.00 GBP
Total amount £105.00 GBP
Additional Information
Paid to
Kat@katherine-acevedo
payout method
Bank account
Details
********By Kat
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £105.00
Payment Processor Fee: £0.00
Net Amount for Members Time: £105.00
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
£2,580.25 GBPFiscal Host:
The Social Change Nest