Invoice #196373 to The Rights Collective
Satrangi Session #2 Facilitation
Paid
Invoice #196373
Submitted by Noah Jacob•Approved by Inaya Hussain
Apr 2, 2024
Invoice items
Facilitation Time, March 2024
£200.00 GBP
Total amount £200.00 GBP
Additional Information
Paid to
Noah Jacob@noah-jacob
payout method
Bank account
Details
********By Inaya Hussainon
Expense invited
By Noah Jacobon
Expense updated
By Noah Jacobon
Expense created
By Inaya Hussainon
Expense approved
By Mei Yee Yauon
Expense scheduled for payment
By Mei Yee Yauon
Expense processing
By Mei Yee Yauon
Expense paid
Expense Amount: £200.00
Payment Processor Fee: £0.00
Net Amount for The Rights Collective: £200.00
Collective balance
Expense policies
Expense policies
Please click here to read our full expense policy and guidance on how to submit a claim.
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
£19,609.95 GBPFiscal Host:
The Social Change Nest