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Invoice #225878 to Collective Imagination Practice Community

Huddle Gathering Coordination

Paid
Invoice #225878

Submitted by ChristinaApproved by Zahra Davidson

Oct 28, 2024

Invoice items
Planning and hosting Huddle Gathering for 2 x CIPC Huddles - Nov 2024
Date: October 28, 2024
£600.00 GBP

Total amount £600.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense scheduled for payment
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £600.00
Payment Processor Fee: £0.00
Net Amount for Collective Imagination Practice Community: £600.00
Collective balance
£10,917.27 GBP

Current Fiscal Host
Huddlecraft

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Is my private data made public?
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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

£10,917.27 GBP

Fiscal Host:

Huddlecraft