Invoice #177217 to Queer Parkour Cardiff
Merch
Paid
Invoice #177217
Submitted by Cole Kulina•Approved by Queer Parkour Cardiff
Dec 13, 2023
Invoice items
Second batch of merch
£21.00 GBP
Total amount £21.00 GBP
Additional Information
Paid to
Cole Kulina@cole-kulina
payout method
Bank account
Details
********By Cole Kulina
on Expense created
Expense approved
Expense paid
Expense Amount: £21.00
Payment Processor Fee: £0.00
Net Amount for Queer Parkour Cardiff: £21.00
Collective 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.
Collective balance
£457.06 GBPFiscal Host:
Queer Parkour Cardiff