Open Collective
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Invoice #161370 to Collective Imagination Practice Community

Enhancing our eco action hub in Tower Hamlets to create embodied alchemical resilience imaginations and build civic resilience in the face of urban stressors with Black communities and hold workshops to map assets.

Paid
Invoice #161370

Submitted by Abdirahim HassanApproved by Zahra Davidson

Sep 14, 2023

Invoice items
LION partnership, co learning, co sharing, expanding community garden pathways.
Date: September 14, 2023
£2,500.00 GBP

Total amount £2,500.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Abdirahim Hassanon
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: £2,500.00
Payment Processor Fee: £0.00
Net Amount for Collective Imagination Practice Community: £2,500.00

Collective balance
£26,328.43 GBP

Current Fiscal Host
Huddlecraft

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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