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Invoice #69094 to Flax Corn Dolly

20kg Unretted flax straw

Paid
Invoice #69094

Submitted by Vicky PutlerApproved by Theo Sykes

Mar 26, 2022

Invoice items
20 Kg (approx 20 bundles unretted flax straw
Date: March 26, 2022
£307.58 GBP

Lead Artist fee
Date: March 26, 2022
£300.00 GBP

Total amount £607.58 GBP

Additional Information

Project

Flax Corn Dolly@corn-dolly
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

By Vicky Putleron
Expense created
By Theo Sykeson
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £607.58
Payment Processor Fee: £0.00
Net Amount for Flax Corn Dolly: £607.58

Project balance
£0.00 GBP

Fiscal Host
The Social Change Nest

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

£0.00 GBP