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Open Collective



Invoice #46398

Submitted by Nonty Sabic on July 30, 2021

Invoice items
Date: 7/30/2021

£60.00 GBP

Total amount £60.00

payout method

Email address  

Pay from Fiscal Host

The Schumacher Institute

Create Centre, Smeaton Road BRISTOL BS1 6XN

By Nonty Sabicon

Expense created

By Kathryn Soareson

Expense approved

Project balance
£664.87 GBP

Fiscal Host
The Schumacher Institute


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