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Invoice #138237 to Trans+ on Screen

Website Design edit

Paid
Invoice #138237

Submitted by Alice•Approved by Alice

May 9, 2023

Invoice items
We had to edit the website due to some issue with WordPress
Date: May 9, 2023
£350.00 GBP

Total amount £350.00 GBP

Additional Information

Collective

Trans+ on Screen@trans-on-screen
Balance:
£650.00 GBP

Paid to

Alice@alice19

payout method

Bank account
Details  
********
By Alice
on
Expense created
By Alice
on
Expense approved
By The Social Change Nest
on
Re-approval requested
By Alice
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
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: £350.00
Payment Processor Fee: £0.00
Net Amount for Trans+ on Screen: £350.00
Collective balance
£650.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
£400 towards the website
£500 towards the workshop 
£100 towards a facilitator for the workshop  

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 →

Collective balance

£650.00 GBP

Fiscal Host:

The Social Change Nest