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Millie Judge - Neighbourhood Creative Agent
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Invoice #227923 to Millie Judge - Neighbourhood Creative Agent

Visual note taking

Paid
Invoice #227923

Submitted by Kelly Sheldon•Approved by Iona

Nov 13, 2024•Ref:

Invoice items
Visual note taking for Belper Parks Estate pop up and King Street Pop up. Invoice is for both occasions.
Date: November 9, 2024
£500.00 GBP

Total amount £500.00 GBP

Additional Information

Project

Millie Judge - Neighbourhood Creative Agent@creative-agent-pot-2
Balance:
£3,365.00 GBP

Paid to

Kelly Sheldon@kelly-sheldon

payout method

Bank account
Details  
********
By Millie Rose Judge
on
Expense invited
By Kelly Sheldon
on
Expense created
By Iona
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Expense Amount: £500.00
Payment Processor Fee: £0.00
Net Amount for Millie Judge - Neighbourhood Creative Agent: £500.00
Project balance
£3,365.00 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 →

Project balance

£3,365.00 GBP

Fiscal Host:

The Social Change Nest