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Invoice #177950 to Collective Imagination Practice Community

Seed Swap

Paid
Invoice #177950

Submitted by Frederikke OldinApproved by Zahra Davidson

Dec 17, 2023

Invoice items
Seed Swap workshop planning and facilitation on 13th of december 2023
Date: December 13, 2023
kr 865.00 DKK

Total amount kr 865.00 DKK

Accounted as (GBP):
£100.30 GBP
Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: kr 865.00
Payment Processor Fee (paid by Collective Imagination Practice Community): £0.75
Net Amount for Collective Imagination Practice Community: £101.05
Collective balance
£31,328.43 GBP

Current Fiscal Host
Huddlecraft

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

£31,328.43 GBP

Fiscal Host:

Huddlecraft