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Community Co-Lab
Budget
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Invoice #210035 to Community Co-Lab

Community co-lab and venue hire

Paid
Invoice #210035

Submitted by Claire Teeling•Approved by Iona

Jul 4, 2024

Invoice items
Colab to Apr, Mar-June venue
Date: July 4, 2024
£1,500.00 GBP

Total amount £1,500.00 GBP

Additional Information

Project

Community Co-Lab@community-co-lab
Balance:
£0.00 GBP

Paid to

Grow Outside CIC@grow-outside-cic

payout method

Bank account
Details  
********
By Claire Teeling
on
Expense created
By Iona
on
Expense approved
By Tanya
on
Expense scheduled for payment
By Tanya
on
Expense processing
By Tanya
on
Expense paid
Expense Amount: £1,500.00
Payment Processor Fee: £0.00
Net Amount for Community Co-Lab: £1,500.00
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)

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 →

Project balance

£0.00 GBP

Fiscal Host:

The Social Change Nest (pending)