Open Collective
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Invoice #207303 to Atacost Food Ltd

Paper Labels

Paid
Invoice #207303

Submitted by AtacostApproved by Serena Dyett

Jun 16, 2024

Invoice items
Paper Labels and Bottle Seals
Date: May 16, 2024
£85.86 GBP

Total amount £85.86 GBP

Additional Information

Collective

Atacost Food Ltd@atacost-food-ltd
Balance:
£6,078.14 GBP

payout method

Bank account
Details  
********

By Atacoston
Expense created
By Serena Dyetton
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £85.86
Payment Processor Fee: £0.00
Net Amount for Atacost Food Ltd: £85.86

Collective balance
£6,078.14 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Expenses
Subject to prior agreement and the project budget, any eligible costs incurred during volunteering will be reimbursed were receipts are provided. Contributions to costs may be requested from volunteers for purchases which are ineligible for project funding on the
understanding that such payments will be offset in the long term by a share of food produce or other items acquired.

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

£6,078.14 GBP