Open Collective
Open Collective

Invoice #108149 to Comms Coord Continuation

proofreading and strategy work

Invoice #108149

Submitted by Kate SwatridgeApproved by Aimee Fenech

Nov 17, 2022

Invoice items
5.5 hours x 25GBP p/hour
Date: November 17, 2022
£137.50 GBP

Total amount £137.50 GBP

Additional Information

payout method

Bank account

By Aimee Fenechon
Expense invited
By Kate Swatridgeon
Expense updated
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense scheduled for payment
By Sally-Ann Delfon
Expense processing
By Sally-Ann Delfon
Expense paid
Expense Amount: £137.50
Payment Processor Fee: £0.00
Net Amount for Comms Coord Continuation: £137.50

Project balance
£0.00 GBP

Expense Fiscal Host
Permaculture Association


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

£0.00 GBP