Invoice #103634 to We Represent Art Toolkits
Designer toolkit format
Paid
Invoice #103634
Submitted by Elizabeth Nebiolo•Approved by George Ackerley
Oct 25, 2022
Invoice items
Graphic design for school toolkit template and content formatting
£442.00 GBP
Total amount £442.00 GBP
Additional Information
payout method
Bank account
Details
********By Baiqu Gonkaron
Expense invited
By Elizabeth Nebioloon
Expense updated
By Elizabeth Nebioloon
Expense created
By George Ackerleyon
Expense approved
Expense unapproved
By Elizabeth Nebioloon
Expense updated
By George Ackerleyon
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £442.00
Payment Processor Fee: £0.00
Net Amount for We Represent Art Toolkits: £442.00
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
£0.00 GBPFiscal Host:
The Social Change Nest (pending)