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Changing Ideas x SE15CF Marketing & Fundraising
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Invoice #177784 to Changing Ideas x SE15CF Marketing & Fundraising

Artwork for greeting card project

Paid
Invoice #177784

Submitted by Lavinia Scaletti•Approved by David Kennedy

Dec 16, 2023

Invoice items
Artwork for greeting card project
Date: December 16, 2023
£300.00 GBP

Total amount £300.00 GBP

Additional Information

Project

Changing Ideas x SE15CF Marketing & Fundraising@changing-ideas-x-se15cf
Balance:
£0.00 GBP

Paid to

Lavinia Scaletti@lavinia-scaletti

payout method

Bank account
Details  
********
By Lavinia Scaletti
on
Expense created
By David Kennedy
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for Changing Ideas x SE15CF Marketing & Fundraising: £300.00
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)

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.
More info →

Project balance

£0.00 GBP

Fiscal Host:

The Social Change Nest (pending)