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Invoice #226559 to Collective Imagination Practice Community

seed swap stipend for Trauma informed practice Oct 2024

Pending
Invoice #226559

Submitted by

Nov 2, 2024

Invoice items
seed swap stipend for Trauma informed practice Oct 2024
Date: November 2, 2024
£150.00 GBP

Total amount £150.00 GBP

Additional Information

Pay to

@guest-46b7a8d8

payout method

Bank account
Details  
********

By
on
Expense created
Collective balance
£31,328.43 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

£31,328.43 GBP

Fiscal Host:

Huddlecraft