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Building power at the Hubs
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Invoice #258681 to Building power at the Hubs

Participation fee for sewing workshop

Paid
Invoice #258681
Submitted by Keith Odidika•Approved by Francesca Godfrey

Jul 23, 2025

Expense Details

Invoice items
Participation in sewing workshop, July 11
Date: July 11, 2025
£100.00 GBP
Total amount
£100.00 GBP
Additional Information

Project

Building power at the Hubs@building-power-at-the-hubs
Balance:
£0.00 GBP

Paid to

Keith Odidika@user-81a341cc

payout method

Bank account
Details  
********
By Keith Odidika
on
Expense created
By Francesca Godfrey
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid

Amount Paid for Expense: £100.00

Payment Processor Fee: £0.00

Net Amount for Building power at the Hubs: £100.00

Net Amount for Keith Odidika: £100.00

Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

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