Invoice #109597 to WonderZoo
Dec 3rd Event expenses
Paid
Invoice #109597
Submitted by WonderZoo CIC•Approved by Merika Longhurst
Nov 29, 2022
Invoice items
£100 for Omnium Radio to record and broadcast the evening gig. £50 to pay Nudge Community Builders for all-day hire of Union Corner
£150.00 GBP
Total amount £150.00 GBP
Additional Information
Paid to
WonderZoo CIC@wonderzooarts
payout method
Bank account
Details
********By WonderZoo CICon
Expense created
By Merika Longhurston
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £150.00
Payment Processor Fee: £0.00
Net Amount for WonderZoo: £150.00
Collective balance
Expense policies
Expense policies
The full £5K funding for this project will go to WonderZoo and then be given to the organisations who will be running events as part of the Storyteller Pilot Festival, according to the agreed payment amounts.
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
£89.03 GBPFiscal Host:
The Social Change Nest