Invoice #195262 to Youth Music Initiative
Project Delivery
Paid
Invoice #195262
Mar 27, 2024
Invoice items
Project delivery - Parkour sessions
£1,475.00 GBP
Total amount £1,475.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Youth Music Initiative - Expense Policy
Expenses for this collaboration can be submitted by all collaborators.
Expenses will be relevant to objectives of the collaboration which include and are not limited to: Costs for the update of the Kaboom Music Studio including: - Final Cut Pro Editing Software - Macbook Pro - Audio Sampler - Video Camera - Directional Mic
- Sound Booth for Studio Other relevant expenses are for the delivery of the project across the ten weeks as agreed by the collaborators. These invoices can be submitted week to week as delivery takes place or at the end of the project.
Any other costs deemed relevant should be identified for approval by the administrators, which can be agreed via a meeting or confirmed in email..
Expenses can be identified and recorded via an invoice or receipt as required.
Expenses for this collaboration can be submitted by all collaborators.
Expenses will be relevant to objectives of the collaboration which include and are not limited to: Costs for the update of the Kaboom Music Studio including: - Final Cut Pro Editing Software - Macbook Pro - Audio Sampler - Video Camera - Directional Mic
- Sound Booth for Studio Other relevant expenses are for the delivery of the project across the ten weeks as agreed by the collaborators. These invoices can be submitted week to week as delivery takes place or at the end of the project.
Any other costs deemed relevant should be identified for approval by the administrators, which can be agreed via a meeting or confirmed in email..
Expenses can be identified and recorded via an invoice or receipt as required.
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
£0.80 GBPFiscal Host:
The Social Change Nest