Invoice #152299 to The Storytelling Collective
project costs
Paid
Invoice #152299
Submitted by WonderZoo CIC•Approved by Nicky Nurrish
Jul 29, 2023
Invoice items
cost of time spent on project - admin and gig
£168.50 GBP
Total amount £168.50 GBP
Additional Information
Paid to
WonderZoo CIC@wonderzooarts
payout method
Bank account
Details
********By WonderZoo CICon
Expense created
By Nicky Nurrishon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £168.50
Payment Processor Fee: £0.00
Net Amount for The Storytelling Collective: £168.50
Collective balance
Expense policies
Expense policies
The £5K Funding received from Plymouth Octopus Project will go towards all expenses of the Storytelling Collective project. This will include:
-The Storytelling Collective gig – all artists payments, TEN licence, venue hire, food costs, staff costs, and any additional expenses, up to £500.
-3 Workshops/ events run by each of the four groups within the Storytelling Collective, £875 per group to cover labour costs, venue hire, material costs, food, drink, and additional expenses.
-Independent Evaluator expenses, £500.
-Final event, paying for artists, venue, TEN licence, food costs, staff costs and additional expenses, up to £500
Any profits from food and drink sales or unspent funding will be split equally between the four groups at the end of the project.
-The Storytelling Collective gig – all artists payments, TEN licence, venue hire, food costs, staff costs, and any additional expenses, up to £500.
-3 Workshops/ events run by each of the four groups within the Storytelling Collective, £875 per group to cover labour costs, venue hire, material costs, food, drink, and additional expenses.
-Independent Evaluator expenses, £500.
-Final event, paying for artists, venue, TEN licence, food costs, staff costs and additional expenses, up to £500
Any profits from food and drink sales or unspent funding will be split equally between the four groups at the end of the project.
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