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Art - the Arctic and Sustainable Living
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Invoice #198004 to Art - the Arctic and Sustainable Living

Information boards and posters, and hire costs for the Royal Geographical Society exhibition: SILA: Inuit Culture and Arctic Sustainability

Paid
Invoice #198004

Submitted by Eleanor Havsteen-Franklin•Approved by Susie Hamilton

Apr 12, 2024

Invoice items
exhibition costs
Date: April 12, 2024
£877.30 GBP

Total amount £877.30 GBP

Additional Information

Collective

Art - the Arctic and Sustainable Living@art---arctic---sustainability
Balance:
£0.00 GBP

Paid to

Eleanor Havsteen-Franklin@eleanor-havsteen-franklin

payout method

Bank account
Details  
********
By Eleanor Havsteen-Franklin
on
Expense created
By Susie Hamilton
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: £877.30
Payment Processor Fee: £0.00
Net Amount for Art - the Arctic and Sustainable Living: £877.30
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
Art - the Arctic  and Sustainable Living (UK) Expense Policy: 
Expenses will be covered for costs which support and progress the project, for example and non-exhaustively: 

  • Exhibitions, events and art workshops related to the project 
  • Travel and subsistence costs for events and related activities
  • Collaborator, project management and consultation fees
  • Materials and production costs
  • Publicity material
  • Insurance fees

.
 
Expenses should be discussed and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective. Please email [email protected] for enquiries.
 
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.
More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest