Invoice #225203 to Barne Barton & St. Budeaux
Time spent engaging in the cocreation process
Paid
Associates and subcontractors
Invoice #225203
Submitted by Leona Novakova•Approved by Matthew Bell
Oct 21, 2024•Ref: POP 010-3
Invoice items
Contribution to co-creation
£78.00 GBP
October work
£33.00 GBP
Total amount £111.00 GBP
Additional Information
payout method
Bank account
Details
********By Matthew Bell
on Expense approved
By Matthew Bell
on Expense approved
Project balance
FAQ
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Submit an expense and provide your payment information.
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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
£20,441.21 GBPFiscal Host:
Plymouth Octopus (POP)