Invoice #232626 to Jam Jar Lamp Making
Workshop to make lamps
Paid
Invoice #232626
Submitted by Bil Bas•Approved by Nina Osswald
Dec 20, 2024
Invoice items
Training in woodwork, electronics, painting
£13.18 GBP
Total amount £13.18 GBP
Additional Information
Paid to
Bil Bas@bil-bas
payout method
Bank account
Details
********By Bil Bas
on Expense created
By Nina Osswald
on Expense approved
By Bil Bas
on Expense scheduled for payment
By Bil Bas
on Expense processing
By Bil Bas
on Expense paid
Expense Amount: £13.18
Payment Processor Fee: £0.00
Net Amount for Jam Jar Lamp Making: £13.18
Event 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.
Event balance
£50.00 GBPFiscal Host:
Lancaster and Morecambe Makers