Invoice #227121 to Tamera Heron: Cold Islanders
Jasmine Caribbean drawing class
Processing
Invoice #227121
Submitted by Tamera•Approved by Rachel Harris
Nov 6, 2024•Ref:
Invoice items
Jasmine leading a drawing class plus materials fee for 8th Feb 2025
£350.00 GBP
Total amount £350.00 GBP
Additional Information
Pay to
Tamera@tamera
payout method
Bank account
Details
********Project balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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
£15.00 GBPFiscal Host:
The Social Change Nest