Open Collective
Open Collective
Loading

Invoice #205323 to Collective Imagination Practice Community

Organising 11 Neighbourhood Kinship Dialogues in Kiwaatule, Kampala.

Paid
Invoice #205323

Submitted by Abdul SemakulaApproved by Zahra Davidson

Jun 3, 2024

Invoice items
Organise Neighbourhood Kinship Dialogues in Kiwaatule
Date: June 3, 2024
£2,948.00 GBP

Total amount £2,948.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Abdul Semakulaon
Expense created
By Abdul Semakulaon
Expense updated
By Zahra Davidsonon
Expense approved
By Zahra Davidsonon
Expense scheduled for payment
By Anna Garlandson
Expense paid
Expense Amount: £2,948.00
Payment Processor Fee: £0.00
Net Amount for Collective Imagination Practice Community: £2,948.00

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