Invoice #226679 to Collective Imagination Practice Community
Talks from the Edge of Practice series
Pending
Invoice #226679
Submitted by Syrus Marcus Ware
Nov 3, 2024•Ref: 20241105
Invoice items
Artist talk, October 2024
$748.21 CAD
€500.00 EUR
Total amount $748.21 CAD
Accounted as (GBP):
~ £425.33 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
£34,190.26 GBPFiscal Host:
Huddlecraft