Open Collective
Open Collective
Loading
Collective Imagination Practice Community
Contribute
Budget
About

Invoice #158704 to Collective Imagination Practice Community

Fund Circle Steward

Rejected
Invoice #158704

Submitted by Kassamira Carter-Howard

Aug 31, 2023

Invoice items
CIPC Fund Circle Participation, Summer 2023
Date: June 2, 2023
£1,500.00 GBP

Total amount £1,500.00 GBP

Additional Information

Collective

Collective Imagination Practice Community@imagination-practice
Balance:
£31,328.43 GBP

Pay to

Dream Within@dream-within

payout method

Bank account
Details  
********
By Kassamira Carter-Howard
on
Expense created
By Zahra Davidson
on
Expense approved
By Zahra Davidson
on
Expense scheduled for payment
By Zahra Davidson
on
Expense processing
By Zahra Davidson
on
Expense paid
Expense Amount: £1,500.00
Payment Processor Fee (paid by Collective Imagination Practice Community): £6.91
Net Amount for Collective Imagination Practice Community: £1,506.91
Expense error
By Zahra Davidson
on
Expense unapproved
By Zahra Davidson
on
Expense rejected
Collective balance
£31,328.43 GBP

Current Fiscal Host
Huddlecraft

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 →

Collective balance

£31,328.43 GBP

Fiscal Host:

Huddlecraft