Invoice #76783 to WonderZoo
Storyteller Pilot Festival, full cost.
Paid
Invoice #76783
Submitted by WonderZoo CIC•Approved by The Social Change Nest
May 13, 2022
Expense Details
Invoice items
Storyteller Pilot Festival, full cost
£5,000.00 GBP
Total amount £5,000.00 GBP
Additional Information
Paid to
WonderZoo CIC@wonderzoo-cic
payout method
Bank account
Details
********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