Open Collective
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Invoice #165852 to Beawitching Communities

100 Community rack cards

Approved
Invoice #165852

Submitted by BeaApproved by Jonny Watkins

Oct 10, 2023

Invoice items
rack cards to disseminate locally to build community groups
Date: October 10, 2023
£53.00 GBP

Total amount £53.00 GBP

Additional Information

Collective

Beawitching Communities@beawitching
Balance:
£608.56 GBP

payout method

Other
Details  
********

By Beaon
Expense created
By Jonny Watkinson
Expense approved

Collective balance
£608.56 GBP

Current Fiscal Host
Beawitching Communities

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

£608.56 GBP