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Tamera Heron: Cold Islanders
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Invoice #227121 to Tamera Heron: Cold Islanders

Jasmine Caribbean drawing class

Pending
Invoice #227121

Submitted by Tamera

Nov 6, 2024•Ref:

Invoice items
Jasmine leading a drawing class plus materials fee for 8th Feb 2025
Date: November 6, 2024
£350.00 GBP

Total amount £350.00 GBP

Additional Information

Project

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

Pay to

Tamera@tamera

payout method

Bank account
Details  
********
By Tamera
on
Expense created
By Rachel Harris
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
Expense error
By George Ackerley
on
Expense unapproved
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

FAQ

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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.
More info →

Project balance

£0.00 GBP

Fiscal Host:

The Social Change Nest