Invoice #216379 to Dagenham Rhythms Community Choir
Vocal Coaching sessions- 24/09, 01/10, 08/10, 15/10
Paid
Invoice #216379
Submitted by Sam Miller•Approved by Heidi Franks
Aug 18, 2024
Invoice items
Vocal Coaching sessions 24/09, 01/10, 08/10, 15/10 x £100 per session
£400.00 GBP
Total amount £400.00 GBP
Additional Information
payout method
Bank account
Details
********By Heidi Franks
on Expense invited
By Sam Miller
on Expense created
By Heidi Franks
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £400.00
Payment Processor Fee: £0.00
Net Amount for Dagenham Rhythms Community Choir: £400.00
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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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
£500.00 GBPFiscal Host:
The Social Change Nest