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Invoice #178411 to HMF Woodwork and 3D Printing For Escape2Make

Workshop Facilitator

Paid
Invoice #178411

Submitted by Bil BasApproved by Bil Bas

Dec 20, 2023

Invoice items
Running kids workshop sessions for the Escape2Make Heritage Market Nov/Dec 2023
Date: December 15, 2023
£600.00 GBP

Total amount £600.00 GBP

Additional Information

payout method

Bank account
Details  
********

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Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £600.00
Payment Processor Fee: £0.00
Net Amount for HMF Woodwork and 3D Printing For Escape2Make: £600.00
Project 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.

Project balance

£0.00 GBP