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Invoice #79205 to The Hundred Hands

50 Hours - 2 Months

Paid
Invoice #79205

Submitted by Drew GravesApproved by Charlotte Ashcroft-Booth

May 29, 2022

Invoice items
50 Hours - 2 Months
Date: May 29, 2022
£1,000.00 GBP

Total amount £1,000.00 GBP

Additional Information

Collective

The Hundred Hands@the-hundred-hands
Balance:
£1,625.07 GBP

payout method

Bank account
Details  
********

By Drew Graveson
Expense created
By Charlotte Ashcroft-Boothon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £1,000.00
Payment Processor Fee: £0.00
Net Amount for The Hundred Hands: £1,000.00

Collective balance
£1,625.07 GBP

Fiscal Host
The Social Change Nest

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.

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 GBP