Open Collective
Breathe Easy: Community Art for Clean Air
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Invoice #256199 to Breathe Easy: Community Art for Clean Air

Video camera

Paid
Invoice #256199
Submitted by Malcolm Oyenuga•Approved by Philimon

Jul 4, 2025

Expense Details

Invoice items
Video camera
Date: July 4, 2025
£1,200.00 GBP
Graphic designer
Date: July 4, 2025
£500.00 GBP
Community remuneration
Date: July 4, 2025
£650.00 GBP
Transport
Date: July 4, 2025
£100.00 GBP
Supplies
Date: July 4, 2025
£500.00 GBP
Guest speakers
Date: July 4, 2025
£500.00 GBP
Venue hire
Date: July 4, 2025
£500.00 GBP
Posters
Date: July 4, 2025
£200.00 GBP
Advertising
Date: July 4, 2025
£300.00 GBP
Food and drink
Date: July 4, 2025
£50.00 GBP
Total amount
£4,500.00 GBP
Additional Information

Collective

Breathe Easy: Community Art for Clean Air@breathe-easy-community-art-for
Balance:
£500.00 GBP

Paid to

Malcolm Oyenuga@malcolm-oyenuga

payout method

Bank account
Details  
********
By Malcolm Oyenuga
on
Expense created
By Philimon
on
Expense approved
By Emma Schuring
on
Expense paid

Amount Paid for Expense: £4,500.00

Payment Processor Fee: £0.00

Net Amount for Breathe Easy: Community Art for Clean Air: £4,500.00

Net Amount for Malcolm Oyenuga: £4,500.00

Collective balance
£500.00 GBP

Current Fiscal Host
The Social Innovation Partnership

Expense policies
We will accept all expenses that support the delivery of our project, are in line with our budget, and fall under any of the following budget categories:
salaries & community remuneration
venue, office, and equipment
marketing and promotion
Camera/ audio equipment 
Travel costs
Accessories 
Food and drink
Poster Printing
Documentation
Workshop leader
Graphic designer   

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

£500.00 GBP

Fiscal Host:

The Social Innovation Partnership