Invoice #118961 to Tech Development Fund
Installation and support for new tech tools nov - jan
Paid
Invoice #118961
Submitted by Aimee Fenech on January 17, 2023
Invoice items
Installation and support for new tech tools nov - jan
€1,250.00 EUR
Total amount €1,250.00
Accounted as (GBP):
~ £1,076.10 GBP
Paid to
Aimee Fenech@aimeejulia
payout method
Bank account
Details
********Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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
Fiscal Host:
The Schumacher Institute