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Invoice #198362 to AmplifyArtsProject

Facilitator Pay

Paid
Invoice #198362
youth music session

Submitted by Devann MannApproved by Amplify Arts Project

Apr 15, 2024

Invoice items
Music Production Workshop Facilitator
Date: April 11, 2024
£60.00 GBP

Total amount £60.00 GBP

Additional Information

Collective

AmplifyArtsProject@amplifyartsproject
Balance:
£1,431.20 GBP

payout method

Bank account
Details  
********

By Amplify Arts Projecton
Expense invited
By Amplify Arts Projecton
Expense invited
By Devann Mannon
Expense updated
By Amplify Arts Projecton
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £60.00
Payment Processor Fee: £0.00
Net Amount for AmplifyArtsProject: £60.00

Collective balance
£1,431.20 GBP

Fiscal Host
The Social Change Nest

Expense policies
 Amplify Arts Project Expense Policy 
Expenses will be covered for costs which support and progress the Amplify Arts Project (AAP) 
Travel and subsistence costs for conferences and related activities;
  • Hardware purchases and upgrades which support the development of Amplify Arts Project
  • Software purchases, upgrades, and licenses which support the development of Amplify Arts Project (AAP)
  • Hosting, Marketing etc. charges related to the project. 
Expenses should be discussed with Founder -Admin and/or Telegram and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective. You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

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.

Collective balance

£1,431.20 GBP
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