Receipt #292149 to Collective Imagination Practice Community
Venue hire for huddle showcase
Paid
Reimbursement #292149
Apr 2, 2026
Expense Details
Attached receipts
Venue hire for huddle showcase
£460.00 GBP
Decoration for huddle showcase
£11.99 GBP
Decoration for huddle showcase
£15.99 GBP
Printing for huddle showcase
£20.26 GBP
Printing for huddle showcase
£103.16 GBP
Total amount
£611.40 GBP
Additional Information
Paid to
Jake Garber@jake-garber
payout method
Bank account
Details
********By Jake Garber
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
£124,628.96 GBPFiscal Host:
Huddlecraft