Invoice #217611 to Arising Quo
Space for collective imagination and change: assembly, street party and protest
Paid
Invoice #217611
Submitted by Alan Raposo•Approved by Zahra Davidson
Aug 28, 2024
Invoice items
Space for collective imagination and change: assembly, street party and protest. July - October 2024
£3,000.00 GBP
Total amount £3,000.00 GBP
Additional Information
Paid to
Alan Raposo@alan-raposo
payout method
Bank account
Details
********By Alan Raposo
on Expense created
Project 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.
Project balance
£2,589.40 GBPFiscal Host:
Huddlecraft