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Invoice #204508 to Creative Wellbeing Collective

Kuumba Creative and Social Wellbeing Project

Paid
Invoice #204508

Submitted by Holistic Well WomenApproved by Mr Ben

May 29, 2024

Invoice items
NHG Workshops
Date: April 30, 2024
£154.00 GBP

Total amount £154.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Holistic Well Womenon
Expense created
By Mr Benon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £154.00
Payment Processor Fee: £0.00
Net Amount for Creative Wellbeing Collective: £154.00

Collective balance
£3,312.27 GBP

Fiscal Host
The Social Change Nest

Expense policies
 
Creative Wellbeing Collective  Expenses Policy 
Expenses will support the development and progress of the projects. 
Our expensive are non-exhaustively 
·       Travel expenses 
·       Volunteer expenses 
·       Project Admin 
·       Resources 
·       Materials 
·       Promotions 
·       Refreshments 
·       Hire/venue costs 
·       Remuneration 
Miscellaneous costs relating to the project. 
All payments will paid weekly on Thursdays. 
For approval, please upload a valid receipt or invoice clearly showing the total amount, date, address, and what the payment is for. 
All Expenses must be emailed to CWC on [email protected], BEFORE any invoices can be reimbursed. 
 

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

£3,312.27 GBP