Invoice #225432 to Neighbourhood Creative Agents
2nd Payment for attendance on Peer Learning Adventure
Rejected
Invoice #225432
Submitted by Clare Limb
Oct 23, 2024
Invoice items
Peer Learning Adventure Training
£400.00 GBP
Total amount £400.00 GBP
Additional Information
Pay to
Clare Limb@clare-limb
payout method
Bank account
Details
********By Clare Limb
on Expense created
By Iona
on Expense rejected
Collective 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.
Collective balance
£450.00 GBPFiscal Host:
The Social Change Nest