Open Collective
Open Collective

Invoice Summary to WonderZoo

Adelaide Park Fun Day 13th August 2022

Paid
Invoice #90909

Submitted by WonderZoo CIC on August 17, 2022

Invoice items
4 artists = £20 each = £80, Football coach = £67, Jonathan Spurling sound technician = £60, Kevin Rowley assistant = £40, Slain = £120 (8 hours @£15/hr), Chi = £120 (8 hours @ £15/hr), £13 squash, snacks for workers. Grand Total = £500.
Date: 8/17/2022

£500.00 GBP


Total amount £500.00

payout method

Bank account
Details  
********
By WonderZoo CICon

Expense created

By Merika Longhurston

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid


Collective balance
£2,440.80 GBP

Fiscal Host
Accountable

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

Fiscal Host:

Accountable