Open Collective
Open Collective

Invoice #97250 to community meal

Cooking £5 per head

Invoice #97250

Submitted by Kgomotso HutchinsonApproved by Elgan

Sep 23, 2022

Invoice items
Community meal
Date: September 23, 2022

£150.00 GBP

Total amount £150.00

Additional Information

payout method

Bank account

By Elganon
Expense invited
By Kgomotso Hutchinsonon
Expense updated
By Kgomotso Hutchinsonon
Expense created
By Elganon
Expense approved
By Elganon
Expense paid

Event 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.

Event balance

£0.00 GBP