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The Press Tracker Project
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Budget

Invoice #130391 to The Press Tracker Project

Overheads -Transport of work to Shoe Lane, trip to Kings Lynn Norfolk to collect newspaper roll

Paid
Invoice #130391

Submitted by Eloise Hawser•Approved by George Ackerley

Mar 26, 2023

Invoice items
Overheads
 -Transport of work, trip to Kings Lynn Norfolk to collect newspaper roll
Date: March 26, 2023
£85.00 GBP

Total amount £85.00 GBP

Additional Information

Project

The Press Tracker Project@the-press-tracker-project
Balance:
£0.00 GBP

Paid to

Eloise Hawser@eloise-hawser

payout method

Bank account
Details  
********
By Eloise Hawser
on
Expense created
By George Ackerley
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £85.00
Payment Processor Fee: £0.00
Net Amount for The Press Tracker Project: £85.00
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)

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.
More info →

Project balance

£0.00 GBP

Fiscal Host:

The Social Change Nest (pending)