Invoice #183000 to Collective Imagination Practice Community
Sweed swap session - Social dreaming and council of all beings
Paid
Invoice #183000
Submitted by Uri•Approved by Zahra Davidson
Jan 17, 2024
Invoice items
Facilitation of a community session
£150.00 GBP
Total amount £150.00 GBP
Additional Information
Paid to
Uri@uri-noy-meir1
payout method
Bank account
Details
********By Uri
on Expense created
By Daniel Ford
on Expense scheduled for payment
By Daniel Ford
on Expense processing
By Daniel Ford
on Expense paid
Expense Amount: £150.00
Payment Processor Fee (paid by Collective Imagination Practice Community): £0.90
Net Amount for Collective Imagination Practice Community: £150.90
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
£10,917.27 GBPFiscal Host:
Huddlecraft