Invoice #254248 to Creative Agents - Peer Learning Adventure R1
Peer Learning Installment 1
Rejected
Invoice #254248
Submitted by Anji Marples
Jun 19, 2025
Expense Details
Invoice items
Peer-learning adventure part 1
£400.00 GBP
Total amount £400.00 GBP
Additional Information
Project
Creative Agents - Peer Learning Adventure R1@creative-agents-peer-learning
Balance:
£575.00 GBP
payout method
Bank account
Details
********By Anji Marples
on Expense created
By Iona
on Expense rejected
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?
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.
Project balance
£575.00 GBPFiscal Host:
The Social Change Nest