Open Collective
Open Collective

Invoice Summary to Croydon COVID-19 Mutual Aid

Petrol

Paid
Invoice #93849

Submitted by Ben Taylor on September 10, 2022

Invoice items
Drop off to food bank
Date: 9/10/2022

£0.45 GBP


Total amount £0.45

payout method

Bank account
Details  
********
By Ben Tayloron

Expense created

By Carole Bonneron

Expense approved

By Accountableon

Expense paid


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