Invoice #167883 to When We Talk We Heal
venue hire
Paid
Invoice #167883
Submitted by Joanne Scott•Approved by Joanne Scott
Oct 23, 2023
Invoice items
venue hire
£120.00 GBP
artists
£100.00 GBP
volunteers
£90.00 GBP
food and drinks
£140.00 GBP
Total amount £450.00 GBP
Additional Information
Paid to
Joanne Scott@joanne-scott
payout method
Bank account
Details
********By Joanne Scott
on Expense created
By Joanne Scott
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £450.00
Payment Processor Fee: £0.00
Net Amount for When We Talk We Heal: £450.00
Collective balance
Expense policies
Expense policies
These funds will be used to for creative healing in the community. When We Talk We Heal will be running monthly Poetry and spoken word open mic nights, workshops and creative healing sessions. Bringing communities together to help alleviate and better manage our mental health.
Funds will cover:
Funds will cover:
- A Venue
- Equipment
- Volunteers
- Food and drinks
- Artists and professionals
- Posters/Flyers
- Stationary
Providing a safe time and space to talk, heal and make positive changes in the community.
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
£7.24 GBPFiscal Host:
The Social Change Nest