Invoice #228417 to Collective Imagination Practice Community
Huddle Meet Up > travel
Pending
Invoice #228417
Submitted by Kate Jago
Nov 18, 2024
Invoice items
Travel to Huddle Meet
£130.00 GBP
Total amount £130.00 GBP
Additional Information
Pay to
Kate Jago@kate-jago
payout method
Bank account
Details
********By Kate Jago
on Expense created
Collective balance
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
£34,190.26 GBPFiscal Host:
Huddlecraft