Invoice #206016 to Freedom community festival
Security and medical cover
Paid
Invoice #206016
Submitted by Richard Giesens•Approved by Gloria Dixon
Jun 6, 2024
Invoice items
Freedom community festival day
£1,950.00 GBP
Total amount £1,950.00 GBP
Additional Information
payout method
Bank account
Details
********Expense invited
By Gloria Dixon
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £1,950.00
Payment Processor Fee: £0.00
Net Amount for Freedom community festival: £1,950.00
Collective balance
Expense policies
Expense policies
It has been agreed that all costs for the festival day will be paid via an invoice or valid receipt. the main costs will cover all the practical items needed to run the festival day. This will include support for Old Plymouth society to run a history tent and Onward community group to run a fundraising stall for their food aid project.
FAQ
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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 Change Nest