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Jemma Burton - Neighbourhood Creative Agent
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Invoice #239543 to Jemma Burton - Neighbourhood Creative Agent

Model-Making Art Workshop (19/02/25)

Paid
Invoice #239543

Submitted by Stephanie Sian Coley - Fine Artist•Approved by Iona

Feb 19, 2025•Ref: SC190225

Invoice items
Model-making art workshop - 19th Feb 2025
Date: February 19, 2025
£250.00 GBP

Total amount £250.00 GBP

Additional Information

Project

Jemma Burton - Neighbourhood Creative Agent@creative-agents-pot-4
Balance:
£2,856.22 GBP

Paid to

Stephanie Sian Coley - Fine Artist@stephanie-coley

payout method

Bank account
Details  
********
By Stephanie Sian Coley - Fine Artist
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: £250.00
Payment Processor Fee: £0.00
Net Amount for Jemma Burton - Neighbourhood Creative Agent: £250.00
Project balance
£2,856.22 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?
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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

£2,856.22 GBP

Fiscal Host:

The Social Change Nest