Invoice #101002 to Musical Mindfulness
Workshop - Carr Lane
Paid
Invoice #101002
Submitted by musical mindfulness•Approved by Dan D.
Oct 11, 2022
Invoice items
Workshop - 2Ridings Community Fund - Deciding Together
£360.00 GBP
Total amount £360.00 GBP
Additional Information
payout method
Bank account
Details
********By Dan D.
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £360.00
Payment Processor Fee: £0.00
Net Amount for Musical Mindfulness: £360.00
Collective balance
Expense policies
Expense policies
Musical Mindfulness Expense Policy:
Expenses will be covered for costs which support and progress the Musical Mindfulness project, for example and non-exhaustively:
- Travel and subsistence costs for projects, workshops and related activities;
- Hardware purchases and upgrades which support the development of Musical Mindfulness;
- Software purchases, upgrades, and licenses which support the development of Musical Mindfulness;
- Workshop costs / charges and expenses related to the project.
For each expense, you must upload a valid receipt or invoice clearly showing the total amount, date and what the payment is for.
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