Receipt #193174 to The Hundred Hands
Louis Goodwin Audio Editor
Paid
Reimbursement #193174
Submitted by Drew Graves•Approved by Charlotte Ashcroft-Booth
Mar 15, 2024
Attached receipts
Louis Goodwin audio editor
£300.00 GBP
Total amount £300.00 GBP
Additional Information
Paid to
Drew Graves@drew-graves
payout method
Bank account
Details
********By Drew Graveson
Expense created
Expense approved
By Saoirseon
Expense scheduled for payment
By Saoirseon
Expense processing
By Saoirseon
Expense paid
Expense Amount: £300.00
Payment Processor Fee: £0.00
Net Amount for The Hundred Hands: £300.00
Collective balance
Expense policies
Expense policies
The Hundred Hands "We Tell Your Story" Project expense policy:
Expenses for equipment and production crew hours will be approved. No food, drink or accommodation will be approved.
Expenses for equipment and production crew hours will be approved. No food, drink or accommodation will be approved.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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.
Collective balance
£1,625.07 GBPFiscal Host:
The Social Change Nest