Invoice #257646 to Spare Ribs Club

Life Drawing Help 15/07

Paid
Invoice #257646
Submitted by Spare Ribs ClubApproved by Blair Davis

Jul 15, 2025

Expense Details

Invoice items
Help with life drawing class 15th july 2025
Date: July 15, 2025
£24.78 GBP

Total amount
£24.78 GBP
Additional Information

Project

Spare Ribs Club@spare-ribs-club
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
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Expense paid

Amount Paid for Expense: £24.78

Payment Processor Fee: £0.00

Net Amount for Spare Ribs Club: £24.78

Net Amount for Spare Ribs Club: £24.78

Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

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 GBP