Open Collective
GRP16 - Emergent Festival
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Invoice #276150 to GRP16 - Emergent Festival

Emergent Festival Crew

Paid
Invoice #276150
Submitted by Allan Campbell•Approved by Aimee Fenech

Dec 3, 2025•Ref: 287

Expense Details

Invoice items
Emergent Festival Crew
Date: December 3, 2025
$257.00 USD
Total amount
$257.00 USD
Accounted as (GBP):
£192.28 GBP
Additional Information

Project

GRP16 - Emergent Festival@emergent-festival
Balance:
£0.00 GBP

Paid to

Allan Campbell@allan-campbell

payout method

Bank account
Details  
********
By Allan Campbell
on
Expense created
By Aimee Fenech
on
Expense approved
By Sally-Ann Delf
on
Expense scheduled for payment
By Sally-Ann Delf
on
Expense processing
By Sally-Ann Delf
on
Expense paid

Amount Paid for Expense: £192.28

Payment Processor Fee (paid by GRP16 - Emergent Festival): £1.54

Net Amount for GRP16 - Emergent Festival: £193.82

Net Amount for Allan Campbell: $257.00

Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

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