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Invoice #55559 to Efford Community Neighbourhood group

Bodypainting for community event 31/10

Paid
Invoice #55559

Submitted by Rowan Edwards•Approved by Ryan Huws

Nov 15, 2021

Invoice items
Bodypainting for community event 31/10
Date: October 31, 2021
£250.00 GBP

Total amount £250.00 GBP

Additional Information

Collective

Efford Community Neighbourhood group@efford-care-network
Balance:
£4,278.42 GBP

Paid to

Rowan Edwards@rowan-edwards

payout method

Bank account
Details  
********
By Rowan Edwards
on
Expense created
By Ryan Huws
on
Expense approved
By Rowan Edwards
on
Expense updated
By Ryan Huws
on
Expense approved
By Ryan Huws
on
Expense error
By Rowan Edwards
on
Expense updated
By Ryan Huws
on
Expense approved
By The Social Change Nest
on
Expense paid
Expense Amount: £250.00
Payment Processor Fee: £0.00
Net Amount for Efford Community Neighbourhood group: £250.00
Collective balance
£4,278.42 GBP

Current Fiscal Host
The Social Change Nest

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 →

Collective balance

£4,278.42 GBP

Fiscal Host:

The Social Change Nest