Invoice #166444 to Collective Imagination Practice Community
Disabled Joy Event
Paid
Invoice #166444
Submitted by Georgia Bondy•Approved by Zahra Davidson
Oct 13, 2023
Invoice items
Disabled Joy Speaking Event
£2,000.00 GBP
Total amount £2,000.00 GBP
Additional Information
Paid to
Georgia Bondy@georgia-bondy
payout method
Bank account
Details
********By Georgia Bondyon
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: £2,000.00
Payment Processor Fee: £0.00
Net Amount for Collective Imagination Practice Community: £2,000.00
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