Open Collective
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Invoice #206624 to Freedom community festival

event costs

Paid
Invoice #206624

Submitted by Freedom community festivalApproved by Gloria Dixon

Jun 11, 2024

Invoice items
Event costs inc marquee hire and health and safety items
Date: June 11, 2024
£3,015.00 GBP

Total amount £3,015.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Freedom community festivalon
Expense created
By Gloria Dixonon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £3,015.00
Payment Processor Fee: £0.00
Net Amount for Freedom community festival: £3,015.00

Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

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

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

£0.00 GBP