Open Collective
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Invoice #243904 to GOLDMAN'S CENTRE + NEWSLETTER

Event date deposit

Paid
Invoice #243904

Submitted by Coconut Paradise CafeApproved by J

Mar 24, 2025

Invoice items
Venue hire deposit
Date: March 24, 2025
£25.00 GBP

Total amount £25.00 GBP

Additional Information

Project

GOLDMAN'S CENTRE + NEWSLETTER@social-hub
Balance:
£505.53 GBP

payout method

Bank account
Details  
********

on
Expense invited
on
Expense created
By J
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Amount Paid for Expense: £25.00
Payment Processor Fee: £0.00
Net Amount for GOLDMAN'S CENTRE + NEWSLETTER: £25.00
Project balance
£505.53 GBP

Current Fiscal Host
The Social Change Nest

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

£505.53 GBP