Invoice #206624 to Freedom community festival
event costs
Paid
Invoice #206624
Submitted by Freedom community festival•Approved by Gloria Dixon
Jun 11, 2024
Invoice items
Event costs inc marquee hire and health and safety items
£3,015.00 GBP
Total amount £3,015.00 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Gloria Dixon
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £3,015.00
Payment Processor Fee: £0.00
Net Amount for Freedom community festival: £3,015.00
Collective balance
Expense policies
Expense policies
It has been agreed that all costs for the festival day will be paid via an invoice or valid receipt. the main costs will cover all the practical items needed to run the festival day. This will include support for Old Plymouth society to run a history tent and Onward community group to run a fundraising stall for their food aid project.
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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
£0.00 GBPFiscal Host:
The Social Change Nest