Invoice #189862 to Local organising support
Job ad: "Local Group Coordinator" posted on 27 Feb. 2024 to the ECF Community.
Paid
Invoice #189862
hr
Submitted by Duane Raymond•Approved by Lucie Brown
Feb 28, 2024
Invoice items
Fee for job posting "Local Group Coordinator" posted on 27 Feb. 2024 by Parents for Future UK to the Campaigning Forum Community job listing run by FairSay
£100.00 GBP
Total amount £100.00 GBP
Additional Information
Paid to
Duane Raymond@duane-raymond
payout method
Bank account
Details
********By Lucie Brown
on Expense approved
By Mei Yee Yau
on Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Local organising support: £100.00
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
£1,509.49 GBPFiscal Host:
The Social Change Nest