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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
Date: August 26, 2024
£3,000.00 GBP

Total amount £3,000.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Collective balance
£22,796.26 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

£22,796.26 GBP

Fiscal Host:

Huddlecraft