Open Collective
Open Collective
Loading
The Press Tracker Project
About
Budget

Invoice #130392 to The Press Tracker Project

Invoice - installation frames, armatures, Shoe Lane

Rejected
Invoice #130392

Submitted by Eloise Hawser

Mar 26, 2023

Invoice items
Invoice - installation frames, armatures, Shoe Lane
Date: March 26, 2023
£400.00 GBP

Total amount £400.00 GBP

Additional Information

Project

The Press Tracker Project@the-press-tracker-project
Balance:
£0.00 GBP

Pay to

Eloise Hawser@eloise-hawser

payout method

Bank account
Details  
********
By Eloise Hawser
on
Expense created
By George Ackerley
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By George Ackerley
on
Expense approved
By George Ackerley
on
Expense unapproved
By George Ackerley
on
Expense rejected
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)