Invoice #161152 to Collective Imagination Practice Community
Peaks of Colour - Collective Imagination Practice Fund Invoice
Paid
Invoice #161152
Submitted by Evie Muir•Approved by Zahra Davidson
Sep 13, 2023
Invoice items
Invoicing for funds to create a Regenerative Activism Toolkit as per recent agreement and corroboration with Kassamira + The Fund Circle
£3,000.00 GBP
Total amount £3,000.00 GBP
Additional Information
Paid to
Evie Muir@evie-muir
payout method
Bank account
Details
********By Evie Muiron
Expense created
By Zahra Davidsonon
Expense approved
By Zahra Davidsonon
Expense scheduled for payment
By Zahra Davidsonon
Expense processing
By Zahra Davidsonon
Expense paid
Expense Amount: £3,000.00
Payment Processor Fee: £0.00
Net Amount for Collective Imagination Practice Community: £3,000.00
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
£26,328.43 GBPFiscal Host:
Huddlecraft