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Local organising support
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Invoice #235405 to Local organising support

Clothes Swap Venue Hire

Paid
Invoice #235405
local

Submitted by Leanne Lawrence•Approved by Charlotte Howell Jones

Jan 17, 2025•Ref: 068

Invoice items
Children’s Clothes Swap Venue Hire Jan 2025
Date: January 17, 2025
£102.00 GBP

Total amount £102.00 GBP

Additional Information

Project

Local organising support@local-organising-support
Balance:
£997.98 GBP

Paid to

Leanne Lawrence@leanne-lawrence

payout method

Bank account
Details  
********
By Leanne Lawrence
on
Expense created
By Charlotte Howell Jones
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Expense Amount: £102.00
Payment Processor Fee: £0.00
Net Amount for Local organising support: £102.00
Project balance
£997.98 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?
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 →

Project balance

£997.98 GBP

Fiscal Host:

The Social Change Nest