Open Collective
Open Collective
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Invoice #48875 to COY16

Glasgow Autonomous Space

Pending
Invoice #48875

Submitted by Annie

Aug 31, 2021

Invoice items
Team Weekend Venue Hire
Date: August 20, 2021
£100.00 GBP

Total amount £100.00 GBP

Additional Information

Collective

COY16@coy16
Balance:
£6,960.00 GBP

payout method

Bank account
Details  
********

on
Expense created
Collective balance
£6,960.00 GBP

Current Fiscal Host
UKYCC

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.

Collective balance

£6,960.00 GBP

Fiscal Host:

UKYCC