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Invoice #196122 to Spoon carving

Woodies woodland crafts training and education

Paid
Invoice #196122

Submitted by Bil Bas•Approved by Bil Bas

Apr 1, 2024

Invoice items
Rick and Jordan to run a spoon carving class on 1st April
Date: April 1, 2024
£100.00 GBP

Total amount £100.00 GBP

Additional Information

Event

Spoon carving@spoon-carving-bb64e94a
Balance:
£0.00 GBP

Paid to

Lancaster and Morecambe Makers@lancaster-and-morecambe-makers

payout method

Open Collective
By Bil Bas
on
Expense created
By Bil Bas
on
Expense approved
By Bil Bas
on
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Spoon carving: £100.00
Event balance
£0.00 GBP

Current Fiscal Host
Lancaster and Morecambe Makers

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.
More info →

Event balance

£0.00 GBP

Fiscal Host:

Lancaster and Morecambe Makers