Invoice #130392 to The Press Tracker Project
Invoice - installation frames, armatures, Shoe Lane
Rejected
Invoice #130392
Submitted by Eloise Hawser on March 26, 2023
Invoice items
Invoice - installation frames, armatures, Shoe Lane
£400.00 GBP
Total amount £400.00
payout method
Bank account
Details
********By Eloise Hawseron
Expense created
By George Ackerleyon
Expense approved
Expense unapproved
By George Ackerleyon
Expense approved
By George Ackerleyon
Expense unapproved
By George Ackerleyon
Expense rejected
Project balance
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
Fiscal Host:
The Social Change Nest CIC (pending)