Invoice #239198 to Neighbourhood Creative Agents
Creative Agent Project Printing
Paid
Invoice #239198
Submitted by Grace Tomlinson•Approved by Iona
Feb 17, 2025•Ref: 9294
Invoice items
Creative Agent Project Printing
£8.00 GBP
Total amount £8.00 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
Expense Amount: £8.00
Payment Processor Fee: £0.00
Net Amount for Neighbourhood Creative Agents: £8.00
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
£442.00 GBPFiscal Host:
The Social Change Nest