Invoice #174289 to Localities (prototyping)
Renumeration for Hackathon attendees
Paid
Invoice #174289
Submitted by Nathan James Grady•Approved by BD_Collective
Nov 29, 2023
Invoice items
Prototyping Hackathon - Remuneration for Parents 14th November 2023
£100.00 GBP
Total amount £100.00 GBP
Additional Information
payout method
Bank account
Details
********By Naomi Sandy
on Expense approved
By Naomi Sandy
on Expense unapproved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Localities (prototyping): £100.00
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
£10,494.62 GBPFiscal Host:
The Social Change Nest