Invoice #228697 to Climate Choir Movement
Paying the Zimbabwe Climate Choir
Approved
Invoice #228697
Submitted by Kate Honey•Approved by Jo Flanagan
Nov 20, 2024
Invoice items
Proceeds from Fundraising concert for Zimbabwe Climate Choir - to be wired to their account
£2,915.00 GBP
Total amount £2,915.00 GBP
Additional Information
Pay to
Kate Honey@kate-honey
payout method
Bank account
Details
********By Kate Honey
on Expense created
By Jo Flanagan
on Expense approved
Collective balance
Expense policies
Expense policies
We fund expenses on a case-by-case basis, via discussion in a core group and whoever is making a claim. We place a high priority on making our actions accessible to all, by subsidising travel/making travel and rehearsal accessible for those of limited means and with disabilities. As of writing (April 2024) our funding is very limited and focused on core expenses.
Things we often fund:
- Venue hire for local choirs to hold rehearsals
- Venue hire for actions
- Videographer work
- Photographer work
- Professional musician work
- Subsidising travel expenses
- Small grants for local choirs to cover expenses
- Printing costs
Things we do not fund:
- Food and drink on action days
- Overnight accommodation (please request to stay with someone in our network!)
- Taxi hire - unless this makes an action accessible for a disabled person
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
£5,414.74 GBPFiscal Host:
The Social Change Nest