Open Collective
Open Collective
Loading

Invoice #168622 to Bath Retreat September '23

University Of Bath invoice - Photographs of Open Collective Retreat 21st September

Paid
Invoice #168622

Submitted by Gail GillespieApproved by Shannon Wray

Oct 27, 2023

Invoice items
Photographs of Open Collective Retreat 21 Sept 2023 required for Press release/publication/web/promotion etc
Date: October 27, 2023
£227.60 GBP

Total amount £227.60 GBP

Accounted as (USD):
$279.79 USD
Additional Information

payout method

Bank account
Details  
********

By Shannon Wrayon
Expense invited
By Shannon Wrayon
Expense invited
By Sudharaka Palamakumburaon
Expense invited
By Gail Gillespieon
Expense updated
By Gail Gillespieon
Expense created
By Shannon Wrayon
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: £227.60
Payment Processor Fee (paid by Bath Retreat September '23): $1.72
Net Amount for Bath Retreat September '23: $281.51

Event balance
$19,878.23 USD

Fiscal Host
Open Collective

Expense policies

All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.


Make invoices out to:
Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA

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.

Event balance

$19,878.23 USD

Fiscal Host:

Open Collective

Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company