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Invoice #161174 to Collective Imagination Practice Community

Co-creating a regenerative future of Kiwatule Central

Paid
Invoice #161174

Submitted by Abdul SemakulaApproved by Zahra Davidson

Sep 13, 2023

Invoice items
Generate a Story of Place for Kiwatule Central, Co-creating a baseline with the facilitator, Community Imagination Event, Reporting & Proposition
Date: September 13, 2023
£2,985.00 GBP

Total amount £2,985.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Abdul Semakulaon
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: £2,985.00
Payment Processor Fee (paid by Collective Imagination Practice Community): £13.45
Net Amount for Collective Imagination Practice Community: £2,998.45

Collective balance
£26,328.43 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.

Collective balance

£26,328.43 GBP

Fiscal Host:

Huddlecraft