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Invoice #199313 to Bolivia Latin Age UK

Equipment Gimbal and food, day filming

Paid
Invoice #199313

Submitted by PatriciaApproved by Nick

Apr 22, 2024

Invoice items
Equipment Gimbal and food day filming , City of London, Tower bridge, Saturday 20/04/24
Date: April 22, 2024
£455.92 GBP

Total amount £455.92 GBP

Additional Information

Collective

Bolivia Latin Age UK@blas-uk
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

By Patriciaon
Expense created
By Nickon
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £455.92
Payment Processor Fee: £0.00
Net Amount for Bolivia Latin Age UK: £455.92

Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Will be pay for the production of leaflets ,banners, art and craft items, hall payment and other expenses like fundraising event promotion of Bolivian Latin Age  Association . 

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

£0.00 GBP