Invoice #188098 to Collective Imagination Practice Community

Data Reimbursement: Creative Transcendence Huddle

Paid
Invoice #188098
data
time
Submitted by Zviko KanyokaApproved by Anna Garlands

Feb 16, 2024

Expense Details

Invoice items
Peer-learning data and time costs, July 8th- Oct 14th, 2023
Date: February 16, 2024
£100.00 GBP

Total amount
£100.00 GBP
Additional Information

payout method

Other
Details  
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on
Expense created
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Expense approved
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Expense unapproved
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Expense approved
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Expense paid

Amount Paid for Expense: £100.00

Payment Processor Fee: £0.00

Net Amount for Collective Imagination Practice Community: £100.00

Net Amount for Zviko Kanyoka: £100.00

Collective balance
£116,372.93 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

£116,372.93 GBP

Fiscal Host:

Huddlecraft