Open Collective
Open Collective

Invoice Summary to WonderZoo

Full Cost of 11 events

Invoice #86430

Submitted by WonderZoo CIC on July 14, 2022

Invoice items
Full cost of 11 events with Shekinah and Omnium Radio
Date: 7/14/2022

£5,000.00 GBP

Total amount £5,000.00

payout method

Bank account
By WonderZoo CICon

Expense created

By Dominique Hickeyon

Expense approved

By Accountableon

Expense paid

Collective balance
£2,440.80 GBP

Fiscal Host

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. 


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

Fiscal Host: