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Invoice #214712 to Power Shift: Community Value Exchange

Power Shift: Decision making session #1

Paid
Invoice #214712

Submitted by FinanceApproved by Sarah McAdam

Aug 6, 2024

Invoice items
Honoraria for taking part in Power Shift: Decision making session #1 on 2nd August 2024 (1.5 hours)
Date: August 2, 2024
£30.00 GBP

Total amount £30.00 GBP

Additional Information

payout method

Bank account
Details  
********

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Expense created
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Expense approved
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Expense scheduled for payment
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £30.00
Payment Processor Fee: £0.00
Net Amount for Power Shift: Community Value Exchange: £30.00
Project balance
£49,964.21 GBP

Current Fiscal Host
Huddlecraft

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

£49,964.21 GBP

Fiscal Host:

Huddlecraft