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Tamera Heron: Cold Islanders
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Invoice #217479 to Tamera Heron: Cold Islanders

Sakafet London workshop

Paid
Invoice #217479

Submitted by Jennifer Laurent-Smart•Approved by Rachel Harris

Aug 27, 2024

Invoice items
£250 workshop + £100 materials
Date: August 27, 2024
£350.00 GBP

Total amount £350.00 GBP

Additional Information

Project

Tamera Heron: Cold Islanders@tamera-heron-cold-islanders
Balance:
£0.00 GBP

Paid to

Sakafet London@sakafet-london

payout method

Bank account
Details  
********
By Tamera
on
Expense invited
By Tamera
on
Expense invited
By Jennifer Laurent-Smart
on
Expense created
By Rachel Harris
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Expense Amount: £350.00
Payment Processor Fee: £0.00
Net Amount for Tamera Heron: Cold Islanders: £350.00
Project balance
£0.00 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

£0.00 GBP

Fiscal Host:

The Social Change Nest