Invoice #225433 to Make/Shift Collaborators
1 Day of Consultancy Services at Story of Change Workshop
Paid
Invoice #225433
Submitted by Clare Limb•Approved by Iona
Oct 23, 2024•Ref: 26
Invoice items
Consultancy Services to attend Story of Change Workshop
£150.00 GBP
Total amount £150.00 GBP
Additional Information
Paid to
Clare Limb@clare-limb
payout method
Bank account
Details
********By Clare Limb
on Expense created
By Iona
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £150.00
Payment Processor Fee: £0.00
Net Amount for Make/Shift Collaborators: £150.00
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Is my private data made public?
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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
£3,566.60 GBPFiscal Host:
The Social Change Nest