Invoice #254935 to Plymouth Hope Festival and Fun Day

Plymouth Hope Festival Expenses

Paid
Invoice #254935

Submitted by Clarisse FeindounoApproved by Nadia Kate Millinship

Jun 26, 2025Ref: INV: 1

Expense Details

Invoice items
Plymouth Hope Festival Expenses
Date: June 26, 2025
£5,000.00 GBP

Total amount £5,000.00 GBP

Additional Information

payout method

Bank account
Details  
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Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Amount Paid for Expense: £5,000.00
Payment Processor Fee: £0.00
Net Amount for Plymouth Hope Festival and Fun Day: £5,000.00
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Expenses will be covered for costs which support Plymouth Hope Festival and Family Fun Day and will cover the following
Festival Catering and Community Engagement Workshop
Fitness and Community Engagement Session 
Celebrating culture through sweets and food with representatives of 20 country nationals 
Two additional Marquees to host Community group stalls 
Volunteer expenses
Payment will be made with a valid receipt or invoice  clearly showing the total amount,
date, legal address, 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 GBP