Invoice #271104 to GRP16 - Emergent Festival

GRP16 - Emergent Festival - Future of the CoLab events

Paid
Invoice #271104
Submitted by Alejandra GarciaApproved by Aimee Fenech

Oct 28, 2025

Expense Details

Invoice items
Emerging Festival - Future of the CoLab events - Hosting and reporting
Date: October 28, 2025
£297.00 GBP

Total amount
£297.00 GBP
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
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Expense scheduled for payment
on
Expense processing
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Expense paid

Amount Paid for Expense: £297.00

Payment Processor Fee: £0.00

Net Amount for GRP16 - Emergent Festival: £297.00

Net Amount for Alejandra Garcia: £297.00

Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

FAQ

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Submit an expense and provide your payment information.
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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.

Project balance

£0.00 GBP