Open Collective
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Invoice #113588 to Community Protection & Defence

Room Hire 45mins

Paid
Invoice #113588

Submitted by Jaswinder Singh SidhuApproved by Loena

Dec 15, 2022

Invoice items
room hire
Date: December 15, 2022
£30.00 GBP

Total amount £30.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: £30.00
Payment Processor Fee: £0.00
Net Amount for Community Protection & Defence: £30.00
Project balance
£161.69 GBP

Current Fiscal Host
Food & Solidarity

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.

Project balance

£161.69 GBP

Fiscal Host:

Food & Solidarity