Open Collective
Open Collective

Invoice Summary to Croydon COVID-19 Mutual Aid

Food and nappies

Rejected
Invoice #53583

Submitted by Kayleigh mccorry on October 25, 2021

Invoice items
Food and nappies
Date: 10/25/2021

£50.00 GBP


Total amount £50.00

By Kayleigh mccorryon

Expense created

By Carole Bonneron

Expense rejected


Collective balance
£7,826.65 GBP

Fiscal Host
Accountable

Expense policies

For full details of our expense policy, see https://docs.google.com/document/d/1TfZrl2TFLeBLsNoYbTU7rlyK7YMRybRXmznoYZUPGKs

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

Fiscal Host:

Accountable