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Invoice #153922 to WonderZoo

Cost of Stripped Back Session #2 gig on 26th July.

Paid
Invoice #153922

Submitted by WonderZoo CIC•Approved by Merika Longhurst

Aug 5, 2023

Invoice items
payment for artists, venue hire, staff
Date: August 5, 2023
£760.00 GBP

Total amount £760.00 GBP

Additional Information

Collective

WonderZoo@wonderzoo
Balance:
£89.03 GBP

Paid to

WonderZoo CIC@wonderzooarts

payout method

Bank account
Details  
********
By WonderZoo CIC
on
Expense created
By Merika Longhurst
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £760.00
Payment Processor Fee: £0.00
Net Amount for WonderZoo: £760.00
Collective balance
£89.03 GBP

Current Fiscal Host
The Social Change Nest

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.
More info →

Collective balance

£89.03 GBP

Fiscal Host:

The Social Change Nest