Invoice #226388 to Collective Imagination Practice Community
CIPC google account for 2024
Pending
Invoice #226388
Submitted by Hannah McDowall
Nov 1, 2024•Ref: INV-0160
Invoice items
Jan-Dec 2024 google subscription for imaginationpractice.info including 2 email addresses (hello@ and fund@) screenshots of payment history includes Jan-Oct 2024 but invoice is for the whole year.
£144.00 GBP
Total amount £144.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
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 GBPFiscal Host:
Huddlecraft