Open Collective
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Invoice #13954 to Calderdale Bootstrap

Renewal of calderbootstrap domain

Paid
Invoice #13954
communications

Submitted by Mark Simmonds

Feb 17, 2020

Invoice items
No description providedDate: February 17, 2020
£19.38 GBP

Total amount £19.38 GBP

Additional Information

Collective

Calderdale Bootstrap@calderbootstrap
Balance:
£29.93 GBP

payout method

Other

on
Expense created
Expense approved
Expense paid
Expense Amount: £19.38
Payment Processor Fee: £0.00
Net Amount for Calderdale Bootstrap: £19.38
Collective balance
£29.93 GBP

Current Fiscal Host
calderbootstrap

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

£29.93 GBP

Fiscal Host:

calderbootstrap