Invoice #208452 to Credit assistance
Credit Assistance
Paid
Invoice #208452
Submitted by Emmanuel Gbolahan•Approved by Steven
Jun 24, 2024
Invoice items
Apple MacBook, to edit photos and videos. May 2024
£700.00 GBP
Headphones. to edit photos and videos May 2024
£170.00 GBP
Camera, to shoot videos and take photos with May 2024
£715.00 GBP
Venue, I will be hiring out a venue to host the project. May 2024
£200.00 GBP
Professional (Speaker), I will hire a speaker that will talk to the people that attend the event. May 2024
£300.00 GBP
Tripod, this will be used to hold the camera in place. May 2024
£10.00 GBP
£10 Amazon gift cards for people that attend. May 2024
£100.00 GBP
Photographer. I will hire a photographer to take photos of the event. May 2024
£250.00 GBP
Adobe premiere pro/Adobe photoshop, this will be used to edit photos and videos. May 2024
£32.48 GBP
Papers, this will be the attendees as they will be writing things down.May 2024
£10.00 GBP
£50 Gift cards for people that do reviews. May 2024
£100.00 GBP
Pens, this is for people that attend they will use the pens to write things down. May 2024
£10.00 GBP
Food/snacks, for the attendees. May 2024
£52.00 GBP
Videographer, I will have to hire 2 videographers to record the event. May 2024
£500.00 GBP
Total amount £3,149.48 GBP
Additional Information
payout method
Bank account
Details
********By Steven
on Expense approved
Collective balance
Expense policies
Expense policies
Expenses will be reviewed 1x a week by admins. We will accept all expenses that support the delivery of our project, are in line with our budget, and fall under any of the 6 budget categories
salaries & community remuneration venue, office, and equipment travel and subsistence
marketing and promotion contractors or facilitators
other project costs
Expenses for any other reason, or for personal gain will not be approved.
Make sure you keep receipts of all your expenses! You will need to upload photos later.
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
£0.00 GBPFiscal Host:
The Social Innovation Partnership