Open Collective
GRP16 - Emergent Festival
Budget
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Contributors

Invoice #270690 to GRP16 - Emergent Festival

Emergent Festival 2025

Paid
Invoice #270690
Submitted by Jorge Barbosa•Approved by Aimee Fenech

Oct 24, 2025

Expense Details

Invoice items
Team member and reporting officer for Comm-PC-Span Y3 project within Emergent Festival 2025 (432 GBP)
Date: October 24, 2025
€494.07 EUR
£432.00 GBP
Total amount
€494.07 EUR
Accounted as (GBP):
£432.34 GBP
Additional Information

Project

GRP16 - Emergent Festival@emergent-festival
Balance:
£0.00 GBP

Paid to

Jorge Barbosa@jorge-barbosa

payout method

Bank account
Details  
********
By Jorge Barbosa
on
Expense created
By Aimee Fenech
on
Expense approved
By Sally-Ann Delf
on
Expense scheduled for payment
By Sally-Ann Delf
on
Expense processing
By Sally-Ann Delf
on
Expense paid

Amount Paid for Expense: £432.34

Payment Processor Fee (paid by GRP16 - Emergent Festival): £1.86

Net Amount for GRP16 - Emergent Festival: £434.20

Net Amount for Jorge Barbosa: €494.07

Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association

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 →

Project balance

£0.00 GBP