Open Collective
Open Collective

Invoice #107762 to NONAME Network Weaving Initiative

NONAME Network Weaving Initiative

Invoice #107762

Submitted by Carolina CarvalhoApproved by Aimee Fenech

Nov 15, 2022

Invoice items
NONAME Network Weaving Initiative
Date: November 15, 2022

£1,300.00 GBP

Total amount £1,300.00

Additional Information

payout method

Bank account

By Carolina Carvalhoon
Expense created
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
£1,305.57 - £5.57 (payment processor fee)

Project balance
£0.00 GBP


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