Invoice #217361 to Collective Imagination Practice Community
Space for collective imagination and change: assembly, street party and protest
Rejected
Invoice #217361
Submitted by Alan Raposo
Aug 26, 2024
Invoice items
Space for collective imagination and change: assembly, street party and protest. July - October 2024
£3,000.00 GBP
Total amount £3,000.00 GBP
Additional Information
Pay to
Alan Raposo@alan-raposo
payout method
Bank account
Details
********Collective balance
FAQ
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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 GBPFiscal Host:
Huddlecraft