Invoice #213372 to Respect International Kite Flying Festival
Kite festival 2024
Paid
Invoice #213372
Submitted by Mostafa•Approved by Julie Paget
Jul 30, 2024
Invoice items
Total cost for support kite festival 2024
£5,000.09 GBP
Total amount £5,000.09 GBP
Additional Information
Collective
Respect International Kite Flying Festival@respect-international-kite-fly
Balance:
£0.00 GBP
Paid to
Mostafa@rachael6
payout method
Bank account
Details
********By Mostafaon
Expense created
By Julie Pageton
Expense approved
By Mostafaon
Expense updated
By Julie Pageton
Expense approved
By Tanyaon
Expense scheduled for payment
By Aneesaon
Expense processing
By Aneesaon
Expense paid
Expense Amount: £5,000.09
Payment Processor Fee: £0.00
Net Amount for Respect International Kite Flying Festival: £5,000.09
Collective balance
Expense policies
Expense policies
Expenses will be approved by admin after a copy of the relevant invoice has been uploaded. Invoices must clearly show that the expense was incurred in respect of the Kite Festival.
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
£0.00 GBPFiscal Host:
The Social Change Nest