Open Collective
Open Collective
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Invoice #208186 to Arising Quo

Workshops for 'Nature Connection' and 'Transitional Momentum for Ecological Grief' through the creative faculty of imagination.

Paid
Invoice #208186

Submitted by Frederike DoffinApproved by Zahra Davidson

Jun 22, 2024

Invoice items
project in the frame of Collective Imagination Practice Fund
Date: June 22, 2024
£3,000.00 GBP

Total amount £3,000.00 GBP

Additional Information

Project

Arising Quo@arising-quo
Balance:
£3,419.41 GBP

payout method

Bank account
Details  
********

By Frederike Doffinon
Expense created
By Zahra Davidsonon
Expense approved
By Zahra Davidsonon
Expense scheduled for payment
By Anna Garlandson
Expense paid
Expense Amount: £3,000.00
Payment Processor Fee: £0.00
Net Amount for Arising Quo: £3,000.00

Project balance
£3,419.41 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.

Project balance

£3,419.41 GBP

Fiscal Host:

Huddlecraft