Invoice #235078 to Barne Barton & St. Budeaux
Catch up expenses for BB costs incurred by POP
Paid
Invoice #235078
Submitted by Matthew Bell•Approved by rebecca muncey
Jan 15, 2025
Invoice items
St Budeaux Baptist Church Hall Hire
£75.00 GBP
The Pioneers Project CIC Participant reward
£30.00 GBP
Participant reward
£30.00 GBP
Vouchers
£750.99 GBP
Vouchers
£525.00 GBP
Vouchers
£396.50 GBP
Vouchers
£397.50 GBP
Vouchers
£397.50 GBP
Vouchers
£456.50 GBP
Vouchers
£397.50 GBP
Vouchers
£426.50 GBP
Total amount £3,882.99 GBP
Additional Information
payout method
Open Collective
By Matthew Bell
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
£11,020.78 GBPFiscal Host:
Plymouth Octopus (POP)