Invoice #230042 to Collective Imagination Practice Community
Workshop for the Radical Imagination Convening
Pending
Invoice #230042
Submitted by Omi Jones
Dec 1, 2024
Invoice items
Workshop for Radical Imagination, 26 November 2024
$634.05 USD
Total amount $634.05 USD
Accounted as (GBP):
~ £504.56 GBP
Additional Information
Pay to
Omi Jones@omi-jones
payout method
Bank account
Details
********By Omi Jones
on Expense created
Collective balance
FAQ
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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 GBPFiscal Host:
Huddlecraft