Open Collective
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Invoice #55559 to Efford Community Neighbourhood group

Bodypainting for community event 31/10

Paid
Invoice #55559

Submitted by Rowan EdwardsApproved by Ryan Huws

Nov 15, 2021

Invoice items
Bodypainting for community event 31/10
Date: October 31, 2021
£250.00 GBP

Total amount £250.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Rowan Edwardson
Expense created
By Ryan Huwson
Expense approved
By Rowan Edwardson
Expense updated
By Ryan Huwson
Expense approved
By Ryan Huwson
Expense error
By Rowan Edwardson
Expense updated
By Ryan Huwson
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £250.00
Payment Processor Fee: £0.00
Net Amount for Efford Community Neighbourhood group: £250.00

Collective balance
£1,446.76 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.

Collective balance

£1,446.76 GBP