Invoice #242512 to MAKE A WISH short film
MAKE A WISH Short Film Production costs
Paid
Invoice #242512
Submitted by Tee Reid•Approved by Sarah Mangan
Mar 14, 2025•Ref: 003
Invoice items
Production costs
£4,974.00 GBP
Total amount £4,974.00 GBP
Additional Information
Paid to
Tee Reid@tee-reid
payout method
Bank account
Details
********By Tee Reid
on Expense created
By Sarah Mangan
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £4,974.00
Payment Processor Fee: £0.00
Net Amount for MAKE A WISH short film: £4,974.00
Project 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.
Project balance
£0.00 GBPFiscal Host:
The Social Change Nest