Invoice #253890 to Breathe Brixton: Air we Serious
Breathe BRIXTON: Air We Serious
Paid
Invoice #253890
Submitted by Terance Smith•Approved by Chantel Wedderburn
Jun 16, 2025•Ref: invoices 1
Expense Details
Invoice items
Videography & Editing
£1,500.00 GBP
Equipment Hire
£750.00 GBP
Community Engagement
£1,000.00 GBP
Digital Promotion
£500.00 GBP
Local Screening/Event
£750.00 GBP
Total amount £4,500.00 GBP
Additional Information
payout method
Open Collective
Collective balance
Expense policies
Expense policies
Expenses will be reviewed 1x a week by admins.
We will accept all expenses that support the
delivery of our project, are in line with our budget,
and fall under any of the 6 budget categories
salaries & community remuneration
venue, office, and equipment
travel and subsistence
marketing and promotion
contractors or facilitators
other project costs
Expenses for any other reason, or for
personal gain will not be approved.
Make sure you keep receipts of all your expenses!
You will need to upload a photo of it later.
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
£0.00 GBPFiscal Host:
The Social Innovation Partnership