Invoice #159823 to Collective Imagination Practice Community
Huddle Co-Host Fee
Paid
Invoice #159823
Submitted by Andrea Gilly•Approved by Zahra Davidson
Sep 5, 2023
Invoice items
Planning & Co-hosting the Out Hopeful Climate Futures Huddle, Summer & Autumn 2023
£1,250.00 GBP
Total amount £1,250.00 GBP
Additional Information
Paid to
Andrea Gilly@andrea-gilly
payout method
Bank account
Details
********By Andrea Gilly
on Expense created
Collective balance
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
£22,796.26 GBPFiscal Host:
Huddlecraft