Invoice #245296 to Claire Limb - Neighbourhood Creative Agent
Space Hire for Intergenerational Workshop 19 March & printing costs for Sustainable Fashion Show
Paid
Invoice #245296
Submitted by Grace Tomlinson•Approved by Iona
Apr 3, 2025•Ref: 9337
Expense Details
Invoice items
Space Hire for Luncheon Club and printing costs for Sustainable Fashion Show
£29.00 GBP
Total amount £29.00 GBP
Additional Information
payout method
Bank account
Details
********By Clare Limb
on Expense invited
By Iona
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £29.00
Payment Processor Fee: £0.00
Net Amount for Claire Limb - Neighbourhood Creative Agent: £29.00
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?
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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
£1,749.19 GBPFiscal Host:
The Social Change Nest