Invoice #174272 to Korie Kreative
Production
Paid
Invoice #174272
Submitted by chrissie Okorie•Approved by Janice Thompson
Nov 29, 2023
Invoice items
N/a
£500.00 GBP
Total amount £500.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Korie Kreative Expense Policy
All contributors to the podcast will be paid within 14-30 days of receiving your invoice. All invoices should be sent to [email protected]. Address your invoice to Nomusa Christina Okorie at 1 Brixton Hill, London SW2 1RW.
If there is a budget remaining we may be able to cover travel if you are coming from outside of London. Please have this conversation with Nomusa Christina Okorie. (Known as Chrissie Okorie) The Creative Director for Korie Kreative. ( please save receipts as a proof of this will be needed when expensing travel)
Other expenses that can be covered using this funding to make the podcast happening is:
- Social media ads
- Branding and graphic design
- All software needed to make the podcast happen
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
£0.00 GBPFiscal Host:
The Social Change Nest