Invoice #220789 to Creative Agents - Peer Learning Adventure
11th & 18th September
Paid
Invoice #220789
Submitted by Jemma Burton•Approved by Iona
Sep 19, 2024
Invoice items
Payment one
£400.00 GBP
Total amount £400.00 GBP
Additional Information
Paid to
Jemma Burton@jemma-burton
payout method
Bank account
Details
********By Jemma Burton
on Expense created
By Iona
on Expense approved
By Aneesa
on Expense scheduled for payment
By Aneesa
on Expense processing
By Aneesa
on Expense paid
Expense Amount: £400.00
Payment Processor Fee: £0.00
Net Amount for Creative Agents - Peer Learning Adventure: £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?
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.
Project balance
£1,600.00 GBPFiscal Host:
The Social Change Nest